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
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