Independent examiner’s report to the charity trustees of Haemophilia NI
| report on the accounts of the Trust for the year ended 4 April 2025, which are set out on pages 2 to 3.
Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
-
e examine the accounts under section 65 of the Charities Act
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e follow the procedures !aid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
-
e state whether particular matters have come to my attention.
Basis of independent examiner's report
| have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
- That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner’s statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
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Victoria Magee
Chartered Accountant Ireland Registered — membership no. 09C0172
11 April 2025
1
Haemophilia N.| Statement of assets and liabilities - Year Ended 4 April 2025
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|---|---|---|---|---|---|---|---|---|---|
|a|
|Unrestricted|ee|
|Funds|Restricted|Funds|Total|2025|Total|2024|
|Voluntary Receipts|
|Donations &|Gift Aid|13,628|13,628|5,711|
|Grants|.|5,956|5,956|3,220|
|Legacy|.|.|170|
|Other|Funding|,|-|
|Bank|interest|-|.|.|:|
|From|Charitable|Activities|-|
|Membership|Fees|.|-|i|7|
|Other|-|:|.|.|
|2|SS|re|a|A|i|nee|ae|
|13,628|5,956|19,585|9,101|
|Payments|
|Cost|of|Fundraising|1,193|-|1,193|291|
|Cost|of|Chartiable Activities|3,764|3,158|6,922|5,291|
|Grants|&|Donations|-|-|-|200|
|Goverance|Costs|927|1,882|2,808|1,555|
|Asset|and|investment|purchase|-|-|-|-|
|Purchase|of Equipment|-|.|-|-|
|Total|Payments|5,884|5,039|10,923|7,337|
|Net|receipts /|(payments)|7,745|917|8,662|1,763|
|an|ER|SS|Ne|RR|a|EN|A|
|Transfers to|/|(from)|funds|-|.|-|-|
|Surplus /|(deficit)|for the year|7,745|917|8,662|1,763|
|Reconcilation|4|April|2024|
|Cash|at bank &|in|hand|04.04.2024|7,067|(|150)|6,917|5,153|
|Surplus|/(deficit)|this year end|7,745|917|8,662|1,763|
|Cash|at|bank &|in|hand|04.04.2025|14,811|767|15,579|6,917|
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Haemophilia NI
Statement of assets and liabilities - Year Ended 4 April 2025
| A RAS SAS RD REESE SOE Unrestricted Restricted |
|
|---|---|
| Fundsreconcilation | Funds Funds Total2025 Total2024 £ £ £ £ |
| RE ER TS TSSPSS eRe SSN TONSRN SS ees |
|
| Cash atbank& inhand04.04.2024 Surplus/ (deficit) thisyearend Cash atbank&inhand04.04.2025 |
7,067 ( 150) 6,917 5,153 7,745 917 8,662 1,763 ellie eneanconser peneements cannes 14,811 767 15,579 6,917 jp ee NE |
Funds reconcilation
Bank & Cash Balances
Bank Deposit Accounts : - Bank Current Accounts 15,579 6,917 Cash in hand : * 15,579 6,917 assets (Unrestricted Fund) - - Assets - - Libilities (Unrestricted Fund) - 2 Liabilities i 7
Other assets (Unrestricted Fund)
Libilities (Unrestricted Fund) Liabilities
Approved by the Trustees on 2¢ = He ie and signed on their behalf by:
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