2023-12-30-annual-return

Robinson Memorial Hospital Ballymoney (Incorporated) Independent F.xaminer's Ileport to the trustees of Robinson Memorial Hospital Ballymoney (Incorporated) ('the Company,) I report to tlie cliarity trustees on Iny exainiiiation of tlie accounts of tl)¢ Coinpaiiy for the year ended 31 December 2023. Responsibilities and basis of report As the charity's trustees of Robinson Memorial Hospital Ballymoney (Incorporated) (and also its directors for the purposes of coinpany law) you are respoiisible for the preparation of the accounts in accordance with the requii'cmeiils of tlie Coinpaiiies Act 2006 ('the 2006 Act,). Having satisfied iiiyself that the accouiits of Robiiisoii Mcinoi'ial Hospital Ballymoiiey (Iiicorporated) are not required to be audited under company law, and are cligible for indcpciidciit exainiiiatioii, it is Iny responsibility to.. cxaiiiine the accounts undei. section 65 of the Charities Act follow thc pi'ocedlires laid down in the general Directions given by the Charity Coininission for Northern Ireland undei. section 65(9)(b) of the CliaritiC5 Act statc wlieiher particular Imatters havc coinc to my atteiition. Bn$i$ of ind¢poiid¢nt ¢XAtnincr'$ rcport I have exaiiiincd yoiii. cliai'ity accouiit5 as I'CqLiircd uiidci. scclion 65 of the Cliaritics Act and my exaiminalioii was cari'icd OLIt in accordance wilh the general Directions given by the Charity coniini5sion for Noithcrn Ireland under seclion 6519)(b) of tlic Cliarilies Act. I'he exainination included a review of tlie accountiiig rccoi'd5 kept by the charily and a compai'isoii of Ilie accounts presented with those records. It also included consideralion of aiiy ui)usual items or disclosures li) the accounts, and seeking explaiiatioiis from you as charity trustees coiiceriiiiig aiiy sucli malters. My role is to state whether aiiy Inaterial Inalters liave coinc to iiiy attciiliol) giving me cause lo believe.. l. That accounting records were iiot kepl in accordance willi scction 386 oftlie Coinpanies Act 2006 2. That the accounts do not accord with tliose accounting records 3. Tliat tlie accoLints do not comply willi tlie accolinting requirements of section 396 of the Coinpanies Act 2006 and willi thc mclhods and principlcs of the Cliaritics Slaienient of Recoiiimeiided Pra¢ti¢e applicable lo charities prLP¢iring their 84ccoun1S in accordancc with Financial Reporting Standard applicabl¢ in the UK and Republic of Irclaiid 4. 'fiial il)crc is furihei. iiiforinatioii iieedcd foi. a proper uiiderstaiidii)g of the a¢counts to be reached. IndependLnt exAminer's stntement Sii)ec Robi11son Meinoi'ial 14ospilal Ballyimoney (Incoi'porRtcd)'s gross income cxcccdcd £250,000 your examincr Iniist be a niember of a lislcd body. I confirim that l am qLialified io Lindertake tlic examination bccaLise l ani a meiiiber of Cliartered Accountants li'eland wliicli is one of the listed bodies. liave coinpleted It)y examination and have no concerns in respect of the mattcrs ( l ) to (4) listed above and, in connectioii witli followiiig the Directions of tlie Charity Comiiiissioii for Northerii Ireland, I have fouiid no matters that require drawing to your attention, Mr Ryan McFaul Cliart¢r¢d Ac¢oiintaiilS Ireland 51-53 Tl)omas Street Ballymena Co. Aiitrim BT43 6A7 26 Jiinc 2024 Pagc 5