Independent Examiner's Report to the Trustees of Hobby Horse Family Projects I report on the accounts of the company for the year ¢nded 30 September 2023, which ar¢ set out on pages three to eleven. Respective responsibilities of charity trustees and examiner As the charity's trustees (and also the directors for the pUoSe5 of company law) you are responsibl¢ for the preparation of the accounts in accoTdance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is ¢ligible for independent examination, it is my responsibility to.. examine the accounts under Section 65 of the Charities Act 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 state whether particular rnatters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under Section 65 of th¢ Charities Act and my ¢xarnination was carried out in accordance with the general Directions given by the Charity Commissioll for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusuaL items or disclosures in the accounts, and seeking explanations from you as charity INstees concerning any such matters. My role is to state wh¢ther any material matters have come to my attention giving me cause to believe: That accounting Tecords were not kept in accordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those accountillg records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable tn the UK and Rcpublic of Ircland That there is fiuther information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) list¢d above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. . John eary, FCA Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisburn Co. Antrim BT28 ITP 23 May 2024 Pag¢ 2
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