NEWLODGE HOUSING FIXUM YEAR ENDED= 31" DECEMBER 2023 NIC: 100189 Independent examlnerfs report to the charfty trUStee5 of New lodge Housing FONM Star Nelghbourhood Centre report on the accounts of the Trust for the year ended 31 December 2023. whlch are set out on pages I to 4 Respertlve responslbllltles of charlty trustees and oxgminer s the charlt<s trustees you are responsible for the preparatlon of the accounts In accordan wfth the Charitles Act (Northern Ireland) 2008. It is Star Nelghbourhood Centres responslblllty to: examine the accounts under section 65 of the Charltks Art follow the procedures lald down In the 8eneral Dlrectlons glven by the Comrnlsslon urbder section 65(9)(b) of the Charltle5 Act State whether partlcular mattets have come to my attentlon. Ba515 of Independent examlnerfs report Stsr Nel8hbourhood centre have ey3mlned your tharfty accounts as requlred under sectlon 65 of the Charitles Act and an examlnatlon was carrled out In accordance wlth the generdl Directions 8iven by the Charlty Comrnlssion for Northem Ireland under section 65(9)(b) of the Charftles Art. The examlnatlon Included a revlew of the accountlng records kept by the charity and a comparfson of the accounts preserted with those records. It also Included conslderdtlon of any unusual item5 or dlsclosures In the accounts, and seekln8 explanatlons from you as charlty trustees concernlng any such matter& My role Is to state whether any rnaterlal matters have corne to my attentSon glvln8 me cause to believe: l. That accountln8 records were not kept In accordance with sectlon 63 of the Charltles Act 2. That the acwunts do not accord with those accountlng records 3. That the accounts do not cornply wlth the accountln8 requlrements of the Charltles Act 4. That there Is further Inforniatlon needed for a proper under5tsndln8 of the accounts to be reached Independent Examlners Statement Star Neighbourhood Centre have completed an examlnatlon 3fKI have no concerns In respert of the matters (l) to14) Ilsted above In connectlon wlth followlng the Dlrertions of the Chartty commlsslon Nl have no rnatters that requlre drawirb8 to your attentlon Name: Company. Address- Marfa Valente Star Neighbourhood Centre 79-83 Hillman street Belfrdst BT15 2FS Slgned:
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