2023-03-31-annual-return

Home-start Craigavon IA company limited by guarantee. not having a share capFiall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF HOME-START CRAIGAVON We have examined Ihe financial stalements of the company for the financial year ended 31 March 2023. which comprise the Statement of Financial Activities {incoTporating an Income and Expenditure Accounll, the Balance Sheet and the related notes. This report is made solely lo the company's members, as a body. in accordan￿ wilh Chapter 3 of Part 16 of Ihe Companies Act 201E. Our work has been undertaken $0 that we might compile the financial slalemen15 that we have been engaged lo compile. report to the Board of Trustees Ihal we have done so, and state those matters that we have agreed lo slate to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ihe company and the company's members, as a body. for our work, or for this report. Respective responsibilities of trustees and examiner The company's trustees (who are also the direclors of the company for Ihe Pufposes of company law) are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The company's Iruslees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility lo.. examine the financial statements under section 65 of the Charities Act., follow the procedures laid down by Ihe general Direclions given by the Charity Commission for Northern Ireland under section 65{9}Ib) of the Charities Act". 2nd stale whether particular matters have come lo our attention. Basis of independent examinerfs report We have examined your company finanaal statements as required under section 65 of the Chaflties Act and our examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northern Ireland under section 65191(bl of the Charities Act. An examination includes a review of the accounting records kept by Ihe company and a comparison of the finanual slalements presented with those records. 11 also includes consideration of any unusual items or disclosures in the financial slalements and seeking explanations from the truslees concerning any such matters. The pr(￿edureS undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts presenl a 'lrue and fair, view and the report is limited to those matters sel out in the statement below. In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any material respect". accounting records were not kept in accordance wth section 386 of the Companies Act 20C6 the financial statements do not accord with those accounting records the financial stalements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Ad 2006 and with Ihe methods and principles of the Slatemenl of Recommended Practi applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further infomialion needed for a proper understanding of the accounts to be reached. Independent examinerfs statement We have no concerns and have come across no other matters in connection with Ihe examination lo which attention should be drawn in this report in order to enable a proper understanding of the finanual statements lo be reached. Y PARK & COMPANY LTD artered Accounlanls and Regislered Auditors 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northern Ireland