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 Re￿ipts
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