Hope2Families Company limited by guarantee Independent Examiner's Report to the Trustees of Hope2Famllles Year ended 30 Junè 2024 I report on the accounts of the company for the year ended 30th June 2024, which a set out on pages 8 to 14. Respective responslbllltles of trustees and examlner As the charity trustees (and also the directors of Ihe company for the purposes 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 independent examination, it is my responsibility to: •examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. . follow the procedures laid down in the general Directions given by the Charity Commission ft)r Northern Ireland under section 65(9)Ib) of the Charities Act; and * state whether particular matters have come to our attention. Basls of Independent examlner'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 given by the Charity Commission 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 includes Gonsideration 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 have come to our attention giving us cause to believe.. 1. That accounting CordS were not kept in accordance with sects'on 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. 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 in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached.
Hope2FamS1Ses Company Ilmlted by guarantee Independent Examinerfs Report to the Trustees of Hope2Famllles Year ended 30 June 2024 Independent examin6rfs statement I have completed my examination and have no concems in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. e.Uo( Steven Potter FCA Potter Finnegan Llmlted Chartered Accountants Unit 25 The Courtyard Business Park 190 Galgorm Road Ballymena Co Antrim BT42 1HL 13th March 2025