2022-09-30-annual-return

aminer'5 Report lo the Trustee$ of three to eleven. Hobby Horse Family Projects I report on the acoounts of the company for the year ended 30 Septeinber 2021. which are sc( out on pages Respective responsibilities of charity Iruslees and exAmlner As the charity'5 trustees (and also the directors for tlie purpos¢5 of company law) you are responsible for the preparation of the accounts in accordance With the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independant examination, it is my responsibility to: examine the accounis under section 65 of tlie Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under Section 65(9)(b) of the Charities Act state whether particular matter5 have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was Carried out in accordance with the general Directions 8iven by the Charity Commission for Nortl*rn Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the a¢¢ounting rewrds kept by the charlty and a comparison of the a¢count5 presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters havè Gome to my attention giving me cause to believe. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting Tequirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Ststement of Recommended Practice applicable to charities preparing their accounts .in accordance with the Financial Reporting Standard applicable An tpe UK and Republic of Ireland That there is further inforniation needed for a proper understanding of the a¢counts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above an in connectlon with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attentio John Mccleary. FCA Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Lon￿one Street Lisbum Co. Antrim Bf28 ITP 10 January 2022 cs Camscanner