Inde
endent Examiners Re
ort
Haven Coallsland
Ind•p•nd•nt •xamln•r's r•port to th• eharlty ¢rustM• of H￿on Coallsland.
I on th8 accl￿nIS 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 Charrt*s Act {Nort1￿ Ireland) 2(￿.
11 is my re¥￿￿S•t￿lty Io..
8xamine Ihe acc¢xJnts urth 5ecith 65 01 ih8 Chant￿5 Act
lolbw It* proc8dure5 laKJ ¢Jty44n in the gewal Dir•¢t￿$ gNen by th8 Commission
ur¥Jtrr sett￿ 65(9llbl ol Charit*s Act
statè whether part￿Ul* 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 Charrt*s 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 ￿c￿￿￿t5 ¢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 aCc￿nIS to b
reached.
Indewndenl eJt•mlner's •lat•m•nt
I c(ImpSeied my oxaminalion and have no C￿￿eMS 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