Independent examiner's report to the trustees of Haven
Coalisland
I report on the accounts of Haven Coalisland for the year ended 31
May 2024.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the
accounts. The charity's trustees consider that an audit is not required
for this year under section 65(2) of the Charities Act (Northern
Ireland) 2008 (the Charities Act) or under Regulation 10( I)(d) of The
Charities Accounts (Scotland) Regulations 2006 (the 2006 Accounts
Regulations) and that an independent examination is needed.
It is my responsibility to:
o examine the accounts under section 65 of the Charities Act (Northern
Ireland)2008 and section 44(1)(c) of the Charities and Trustee
Investment (Scotland) Act 2005 (the 2005 Act)
to follow the procedures laid down in the general Directions given by
the Charity Commission for Northern Ireland under section 65(9)(b) of
the Charities Act
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general
Directions given by the Charity Commission for Northern Ireland and is
in accordance with Regulation I l of the Charities Accounts (Scotland)
Regulations 2006. An examination includes a review of the accounting
records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations
from you as trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to
whether the accounts present a 'true and fair view, and the report is
limited to those matters set out in the next statement.

Independent examiner's statement
In connection with my examination, no matter has come to my
attention .
l. Which gives me reasonable cause to believe that in any material
respect the requi rements:
to keep accounting records in accordance with section 63 of the
Charities Act and section 44(1)(a) of the 2005 Act and Regulation 4 of
the 2006 Accounts Regulations and
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act 2008 and
section 44(1)(b) of the 2005 Act and Regulation 9 of the 2006
Reg ulations
have not been met or
2.To which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Name:
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Address:
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£771 +Dy
24/s/zol
Date: