HOME-sfART ANfRIM DISTRicr
INOEPENDEKf EXAMINERS REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I rep)rt on the aCCOUAts ol HOrn￿$t￿rtAntyirn tlistrict for the yeareDded 315t March 2024.
RESPECtIVE R¥SPON5181LmES OF TRVSTEE5 AND ÉXAMINER
The trustees who area,
Sothe diFectfjis of Hom￿start Ap.trim Disti￿1 for ihe purposes of
£ompav.¥ law, are re5FoTrsible for the prepèla1￿n of the 3ccounls. The TrLlStee5 £on51der th61 t151
audit 15 not r4uifed fortht5 year undér seiton 6519llbl of the Charlties Act INorthem Ireland)
2008 and that an independEnt examIn•ti￿ Is needed.
It 1$ my rp4p0Tr5ibility to:
- eiamine the accoursts uTrder section 65 of the Charitr.e5 Art
- fdlow the Pf*xedu¥es Ih4d down in the general B;"rect*on5 given by Lle Charity C￿lmI$S1on
under seclion 6519jlbl of the ChaTlties Art
- state whether parkncuLir matters have come to my at+.entiOn.
BASIS OF INDEPENDEKf ELIMtNER'S AEPORT
IAY ek3mSnation was carried ill ￿kor￿all£e wilh the genèral d&-, È£t-,ons Biv&n by tho Chxfity
Comrni55Jon. An eKaTrination inc￿deS a rev*ew of the accounting records kept by the chaqty and
rompari50fi of the accovrEts presented w'.th those records. It a150 includes consideraiiDn ol ariy
un￿Su61 item5 0rdl5cl0svr￿ in the 3i£niintE and See￿iDE exylanations fram you a5 tTU5tees
concerninE any such rnatr.ers. The Pf*KedufES undertè<en do not pro￿de all the evidence that
would be required in ?n aL'¢it co-.5eqveDil¥ ffto opinion is given as to whether th• accounts
present 8'tr￿e and 13irvieW and the report is Iwnited to the matter5 setout In the next Statement.
INDEPEND£NT EXAMINER'S ￿ATEmE￿r
In connection with my examinati.on, no other matter except that refened to in the pre￿0
paragraph has COFryeto my attentKIn-
l¥) which 8pies me ￿8$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 0￿er to enablp a proper
undertandin8 of the accountsto be ieaEhed.
Arnznda Harbinwn, FCA
Corrlgan CA Llmlted. 24 6reystODe Road. Antrtm. BT412QN
12Jun¢ 2024