HOME-sfART ANfRIM DISTRicr INOEPENDEKf EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2024 I rep)rt on the aCCOUAts ol HOrn$trtAntyirn tlistrict for the yeareDded 315t March 2024. RESPECtIVE R¥SPON5181LmES OF TRVSTEE5 AND ÉXAMINER The trustees who area, Sothe diFectfjis of Homstart Ap.trim Disti1 for ihe purposes of £ompav.¥ law, are re5FoTrsible for the prepèla1n of the 3ccounls. The TrLlStee5 £on51der th61 t151 audit 15 not r4uifed fortht5 year undér seiton 6519llbl of the Charlties Act INorthem Ireland) 2008 and that an independEnt examIn•ti Is needed. It 1$ my rp4p0Tr5ibility to: - eiamine the accoursts uTrder section 65 of the Charitr.e5 Art - fdlow the Pfxedu¥es Ih4d down in the general B;"recton5 given by Lle Charity ClmI$S1on under seclion 6519jlbl of the ChaTlties Art - state whether parkncuLir matters have come to my at+.entiOn. BASIS OF INDEPENDEKf ELIMtNER'S AEPORT IAY ek3mSnation was carried ill korall£e wilh the genèral d&-, È£t-,ons Biv&n by tho Chxfity Comrni55Jon. An eKaTrination incdeS a revew of the accounting records kept by the chaqty and rompari50fi of the accovrEts presented w'.th those records. It a150 includes consideraiiDn ol ariy unSu61 item5 0rdl5cl0svr in the 3i£niintE and SeeiDE exylanations fram you a5 tTU5tees concerninE any such rnatr.ers. The PfKedufES undertè<en do not prode all the evidence that would be required in ?n aL'¢it co-.5eqveDil¥ ffto opinion is given as to whether th• accounts present 8'tre and 13irvieW and the report is Iwnited to the matter5 setout In the next Statement. INDEPEND£NT EXAMINER'S ATEmEr In connection with my examinati.on, no other matter except that refened to in the pre0 paragraph has COFryeto my attentKIn- l¥) which 8pies me 8$On3b cause to believe that in any material resytt the reqtsirement5'. lil to ketp •ccountir)g re¢ords in actordancè wilh tt)n 386 of the Companie5 A(t 2006: and Iiil to wepare accow,'ts vthith èccordwiih the acc4)untln8 i¢Lo¥d5, ctsmply wth the ¥rf(TrSiFlting requiremer.ts of 396 of the Companies AcF_ 2th)6 and with the rneth.ods and princlples of the Siatemellt of Rttommended Prad',_sb: Accobndng and RerporSng by Ch3rries' have nvi been met or Ibl to whith, in my opinion. 3tt•ntion shwld be drawn In 0er to enablp a proper undertandin8 of the accountsto be ieaEhed. Arnznda Harbinwn, FCA Corrlgan CA Llmlted. 24 6reystODe Road. Antrtm. BT412QN 12Jun¢ 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.