2023-12-31-annual-return

Inde ndent examiner's re rttothecha Northland Herita Grou trustees of I report on the accounts of Ihe Trusi for Ihe year ended 31st December 2023. which are set out below. As the charity's trustees you are resF)onsible for ihe preparation of the accounts In accordance wrth the Charities Act (Northem Ireland) 2008.11 is my responsibility to= . examine the accounts under section 65 of the Charities Act follow the prO￿dureS laid down in thp general Directions given by the Commission under sethon 6J(9)(b} ot the Charities Act . stale whether particular matters have come to my attentK)n. I have examined your charty accounts as required under section 65 of the Charities Aci and my examInat￿n was camed out in accordance with the general Directions given by the Chaiily Commission for Northem Ireland under section 65{9)(b) ot the Charfties Act. My examination included a review of the accounting records kept by the charity and a c(xnparison of the account5 presented wrth IIK)se records. It also included cOns￿e[all0n of any unusual iiems or disclosu￿S in the accounts. and seeking explanatK)ns from you as charity trustees concerning any such matters, My role is to state whether any material matters have come to my attention giving me cause io believe.. 1 . That accouniing records were not kepi in accordano with section 63 of Ihe Charities Act 2. That the accounts do not accord wrth those accountsng records 3. That the accounts do not comply wrth the accounting requiiements of the Charities Act 4. That there ￿ further information needed for a Pfoper undersianding ot the accounts to be reached. I have completed my examination and have no COn￿mS in respect of the matters (11 to <4) listed atK)ve and. in connection with following the Directions of the Chdiily Commission foi Noithern Iieland, I havc found no matters that require drawing to your attentson. Anthony Jackson FCA 104 Spencer Road. Londonderry. 2023 BT47 6AG Signatufe 251h January 2024