Home•Start Usburnlcolln Independent Examlners Report Independent Examlner'5 Report to the trustees of Home4tart Llsburnlcolln I report on the financial statements of Home-start Lisburn/colln for the year ended 31 March 2023 whlch comprlse the Statement of Flnanclal Activities, the Summary Incorne and Expenditure Account, the Balance Sheet, the Statement of Cash Flows and the related notes. RespÈctlve responslbllltles of truslees and examlner As the charity trustees (and also the directo of the company for the purposes of company law) you are responsible forthe preparatlon of the accounts In accordance with the requirements of the Companies Act 21X)6. Havlng satlsfied myself that the charlty Is not subjectto audlt under company law, and Is eliglble for Independent examinatlon, it 15 my responslblllty to: examlne the accounts under sectlon 65 of the Charftle5 Act follow the procedures laid down In the general Dlrectlons glven by the Charlty Cornmlssion for Northern Ireland under sectlon 65191(b} of the Charities Act state whether particular matters have corne to my attention. Basls of Independent examlntr's report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examlnatlon was carrled out In accordance wlth the general dlrectlons 8lven by the Charlty Commlsslon for Northern Ireland under sectlon 65{9)(bl of the Charltles Act. The examlnatlon Included a revlew of the atcountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any unusual Item5 or dlsclosures In the accounts. and seeking explanatlons from you as charity trustees concernlng any such matter5. My role Is to state whether any materlal matter5 have come to my attentlon glvlng me cause to belleve: l. That accountlng records were not kept In accordance wlth sertlon 386 of the Companles Art 2006 2. That the account5 do not accord with those accountlng records 3. That the accounts do comply wbth the accountlng reoulrement$ of sectlon 396 of the Companies Act 2006 and wlth the method5 and principles of the Charltles Statement of Recommended PractSce appllcable to charltle5 preparing thelr accounts In accordance with the Flnanclal ReportinB Standard appllcable In the UK and Republlc of Ireland 4. That there15 further Informatlon needed for a proper understandlng of the accounts to be reached. Independent examlner's aternant I have completed my examinatlon and have no concerns In respect of the matter5111 to (4) Ilsted above and, in connettion wlth followlng the Dlrectlons of the Charity Commisslon for Northern Ireland, I have found no rnatters that requlre drawln8 to your attention. Ciaran McNally Chartered Accountant Ireland Mccaffrey & Co 15a Donegall Pass Belfast BT7 IDQ 14 June 2023 Page 5
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