Home4tart Am)agh & Dungannon Company Llmltsd by guaranteo Independent examlners r8POrt to the trustees of Homo4tart Amiagh & Dungannon Year anded 31 March 2024 I report on the accounts of the company for the year ended 31 March 2024 which are sel out on pages 5 to 18. Respecuve responsibilftles of trustees and examlner As the charfy trustees (and also thè directors of the company for thè purposes of company law) you arè responsible forthe preparation of the accounts In accordanc8 wlth the requirem8nts of the Compani85 Act 2006. Havlng satlsfled myself that the charlty is not subject to audit under company law. and is elrgiblè for independent examination. it Is my responsibility to: examine the accounts under 8ectiM 65 of the Charities Act {Northem Ireland) 2008; follow the procedures laid down in the general Directions glven by the Chartty Commtssion for Northem Ireland under section 65(9)(b) of the Charities Act. and stste vthether partlcular matters have come to my attention. Ba$ls of Independent examlnefs report I have examined your charlty accounts as required under section 65 of the Charlties Acl and my examinalion was Carried out in accordance wlth the general Directions given by the Charty Comrni88ion for Northem Ireland under sectlon 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by tha charlty and a eompari50n of the accounts presented wth those records. It also includes conslderatlon of any unusual items or disclosures In the accounts, and seeking axplanatlons from you as charity trusioes concerning any such matters. My role is to state whether any material matters have come to rny attenon givlng me Gguse to believe: 1. That accounting records were not kept in accordance wlth section 386 of the Companies Act 2006 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the accounting requirements of sectton 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in a1rdance with the Financial Reportrng Stsndard applicable in the UK and Republlc of Irelsnd 4. That there is further Infomiation ne6ded for a proper understanding of the accounts to be reached. Indepondent examlnorfs statomont I have completed my examlnation and have concerns in respect of the matters (1) to (4) Ifsted above and. Ih connectlon wlth following thg Directlons of the Charfty Commlssion for North8rn Ireland, I have found no matters that require drawing to your attention. Andrew Gilpln FCCA Independent Examiner WHR A¢countants Ltd 56 English Stre&t Amiagh BT62 7LG Date." 3rd October 2024
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