Hillhall Regeneration Group ststement of Financial Activity for the year Nrte Unrestricted ended 31st March 2024 Funds Restricted funds Endowment funds Totsl Total 2023 2024 Receipts Grants Donations Fund Raising Investment Income Other Income 26131 26,131 21.783 325 11,061 1.671 12,732 9.010 692 692 Sub Total 11,753 27W2 39.5 31,118 set and investment Sales Sub Total Total Reipts 11,753 27A02 39,555 31,118 Payments Raising Funds Charitable Activities Other Expenditure 4.709 5,037 267 4.709 4.934 33,921 267 25.141 259 Sub Total 10,013 38.897 30,334 Asset and investment Purchases Fixed Assets Investments Sub Total Total Pa ments 10,0 28,884 38,897 30,334 Net of receipts/{payments) Transfers between funds Funds Brought Fonvard Funds carried Forward 1,740 -1082 658 784 1,082 4,346 5,004 4,346 5,004 3,562 4,346 4-IL-L
Independent Examiner's report to the charity trustees of Hillhall Regeneration Group I report on the accounts for the year ended 31 March 2024. Respective responsibilities of trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance wrth the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under Section 65 of the Charities Att; follow the procedures13id down in the General Directions given by the Charity Commission under Section 65(9llb) of the Charities Act; state whether particular matters have come to our attention. Basis of the independent examrner's report I have examined your charity accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordance wtth the general direttton5 given by the Charities 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 cordS. It also included consideration of any unusual items of disclosures in the accounts and seeking explanations from you as chartytrusiees concerning any such matters. My role is to state whether any material matters have cometo our attention giving us cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Att 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 Art 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's ststement I have completed my examination and have no concerns in respettof the matters (l) to {4) listed above and in connection with followingthe Directions of the Charity Commission for Northern Ireland," I have found no matters that require drawing to your attention. Paul Mccarroll 47 Thornleigh Park LISBURN Co. Antrim BT28 2DD 30 November 2024