10[th] April 2025 

To whom it may concern, 

## **As the Independent examiner to the financial reports of Starlet registered charity number NI 106757, I would like to reiterate my responsibility to the group.** 

## **The annual reports which I receive from the charity trustees of Starlet are in line with their constitution and the reporting procedures within.** 

I report on the accounts of Starlet for the year ended 31[st] March 2025 

## **Respective responsibilities of charity trustees and examiner** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 

It is my responsibility to: 

- Examine the accounts 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 matters have come to my attention. 

## **Basis of independent examiner’s report** 

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. 

My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. 

My role is to state whether any material matters have come to my attention giving me cause to believe: 

1. 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 

## SOUTHERN AGE WELL NETWORK 

BALLYBOT HOUSE, 28 CORNMARKET, NEWRY CO.DOWN BT35 8BG OFFICE MOBILE: 07885210488 

Website: www.southernagewellnetwork.org    Twitter: @AgeSouthern     Facebook: www.facebook.com/age.well.5 




4. That there is further information needed for a proper understanding of the accounts to be reached. 

## **Independent examiner’s statement** 

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland; I have found no matters that require drawing to your attention. 

## **Statement of Assets and Liabilities Report - 2024/25** 

Assets retained for Starlet for its own use, comprise of kitchen equipment purchased in the past.  These items cost very little and depreciate at a high rate.  Starlet therefore owns no assets of any value. 

## Name: **Kathy Gallagher** 

Relevant professional qualification or body: **N/A** 

Address: **Southern Age Well Network Ballybot House, 28 Cornmarket, Newry BT35 8BG** 

Date: **10[th] April 2025** 

## **Signed:** 


__________________________________ 

Kathy Gallagher 

Development Officer 

SOUTHERN AGE WELL NETWORK BALLYBOT HOUSE, 28 CORNMARKET, NEWRY CO.DOWN BT35 8BG OFFICE MOBILE: 07885210488 

Website: www.southernagewellnetwork.org    Twitter: @AgeSouthern     Facebook: www.facebook.com/age.well.5