Inde endent Examiners Re ort Haven Coallsland Ind•p•nd•nt •xamln•r's r•port to th• eharlty ¢rustM• of Hon Coallsland. I on th8 acclnIS crf th8 Trust for Ihe year erbjed 31•t May 2023. which a set ¢xrt cffi pages 2•nd3. Re•p•ctfj rMpon•lbSlllb• ol ¢h•rlty trust0 and •x•mln•r As the charily's tnjstees you arg lh8 of the accwnts in ¥erydanco Ith the Charrts Act {Nort1 Ireland) 2(. 11 is my re¥S•tlty Io.. 8xamine Ihe acc¢xJnts urth 5ecith 65 01 ih8 Chant5 Act lolbw It proc8dure5 laKJ ¢Jty44n in the gewal Dir•¢t$ gNen by th8 Commission ur¥Jtrr sett 65(9llbl ol Charits Act statè whether partUl matters h8¥9 comè to my 8llentKffl. 8••ls ol Ind•p•nd•nt •xamln•r'• r•port I hav& examined yaur charity account% as fequired tA)n 6$ 01 th8 Charrts Act and my exam1r1at was carn8d iyjt In occordorKe wrth the wnèral Direct$ giv•n by tho Charily CrynmissK)n lor Northern Irdand kjndef 6&9llbl of th8 Chariti85 Aci. Nly examlnaiw included 8 revi ol the accoLmtiThJ rK¢yds Ke by t charty arwj a ¢¢)mpangon ol the accounls prtsenied with Iho$6 records 11 also IrKknded c¢y)sK1eraliw ol any I18ms iscbsures fft lh6 acctJvn15. see exF4analwss IT¢)m you a$ charty tru¥l8es conceming any such mailèrs. My role ia ta stale •)y mat¢r691 maltern hav• io my attenticffi gvirwj me cause lo beh8vè.' l. Tbai accounliry records were not ke accordance wilh $8ctth 63 of Iho charrt kt 2 That the acc(MJnt5 do Th)t accord witii tlK)se accounting recLYds 3 That the ct5 ¢Jo not c(Mnp4y wrth the xcounliThJ requiremonts of Ihe Charili¢s Acl 4 That th8re lurtw InforrnatK)n ngefled for a woper uryJeTSt8rnling of Ihe aCcnIS to b reached. Indewndenl eJt•mlner's •lat•m•nt I c(ImpSeied my oxaminalion and have no CeMS in respect of lh8 matler5 11110 141 IL8led above and. Connect wrth lolkA¥ing DireclMJ)s ol th? Charty CL¥Dmtssion lor Northern IrelaThJ. I have no maiters thai requwo Ltrawing lo your attent. Nam•'. Addr•s•'. D*t•'. T 71 /fvn
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