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 atten￿on 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 a￿1rdance 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