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
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