Independent Examiner's Report to the Trustees of Home-start Newcastle Down District I report on the accounts of the Company for the year ended 31 March 2024, which are set out on pages four to six. Respective responsibilities of charity trustees and examiner As the charEty'S trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to.. examine the accounts under SectiotL 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)0)) of the Charities Act state whether particular matter5 have ¢ome to my attention. Basis of the independent examiner's report I have examined your charity accounts as Tequired under Section 65 of the Charities Act and my examination was Caled out IPA accordance with the general Directions given by the Charity Conullission for Northern 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 included consideration of any unusual items or disclosures in the a¢cow)ts, and seeking explonations from you as charity trustees concerning any such matters. My iole is to state whether any material matters have corne to my attention giving me cause to believe: That accounting Tecords were not kept in accordance with Section 386 of tbe Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 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 accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is furtber infonnation needed for a proper understanding of the Counts to be reached. Independent examiner's statement I have completed my examination alld have no concerns in respect of the matters (l) to (4) listed above an4 in connection with following the Directions of the Charity Commission for Nortbern Irelanil I have found no matters that requite drawing to your attention. MT Malach McGrady F M.B.McGrady & Co Chartered Accountants Rathmore House 52 St Patricks Avenue Downpatrick Co. Down BT30 6DS 12 November 2024 This page does not forni part of the statutory f)naDcial statemetkts
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.