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2023-03-31-annual-return

HOME.5fART NORTH I)OWh7 I report to the charity trustees on my examination of the financ4al statements of HOM£.sfART NORTh DOWN for the year ended 31 March 2023 which comprise the Statement of Financial Actwities. the Summèry Income and Expeftditu￿ Accounc the Ba13n￿sheet. the Statement of Cash Flow5 and the related notes. As the trustees of the charrty land also its directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Compan￿$ Act 21 Ilhe 2(XJ6 Act. Having satisfied myself that the financial statements of the tharityare rM)t required to beaudited under Part 16 of the 2(￿ ALt alld are eli8ible for independent examrnation. I report in respect of my e¥amioatiM of yotsr charity's finanoal statements as carried out under section 145 of the Charities Att 2011 Ilhe 2011 Att'l. In carrying out myexamrnation I have followed the Directions gNen by the Chartty Cornmission under Section 14515llbl of the 2011 kn. I have completed my examinat￿. I can confinn that ￿ rnaterial matters have CO￿ to my attention in connettion wtth the examination 8ivrng Me cause to believe that.. • accounting records were not kept In accordance wrth section 386 of the 21X6Act: or the financial statements do not accord with those records.. or the finanoal Statements do not comply with the aCC￿￿ting requiretWts undersection 396 of the 2¢ Act other than any requirement that the ffnanaal statements give a and faie view whKh ts n¢X a matter considered as part of an independent examination.. or • the financial statements have not been pr￿Ted in actofdance with the Chariiies SORP IFRS 1021. I have no conoms and have come across no other matters in connection the examination to which attention should be drawn in thi5 re￿rt in order to enaPAe a proper w)derstanding of the financial staternents to be reached. Gerry O'Boyle CIMA OBoyle Accounting & Tax Ltd 4 8ingham Street 8an8or 8T20 5DW 27 November 2023 Pa8e 4