Home-start Lakeland IA company limited by guarantee. not havlng a sharn caixtal) INDEPENDENT EXAMINER'S REPORT I report on the accounts of the charity for the year ended 31 March 2023 as set oui in financial statements. Respective responsibilities of charity trustees and examiner As the tharitys trustees you are responsible frjr the preparation of the accounts in accordance with the Charilies Act {Northem Ireland) 2008 and subsequent updates (Induding 2022). It is the responsibility of the independent examiner to: Examine the accounls under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act. State whether particular matters have CO to my attention. Basis of independent examine8 report An examination of your charity accounts as required under section 65 of the Charities Act was carried out in accordan with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also induded consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conMIng any such matters. My role is to state vthether any material matters have come to my attention giwng my cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is fijrther infonnation needed for a proper understanding of the accounts to be reached Independent examine8 staternent Having completed the examination there are no COnM$ in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. no matters that have been found require drawing to your attention. Namo: Paul Stronge FCA Company Name: Cooperlpline Ltd Address: 6 Townhall Street, Enniskillen, Co Fermanagh, BF14 7BA Date: 6" June 2023 Signature:
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