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: