Downs and Proud
Independent Examiners Report
Independent Examiner's Report to the trustees of Downs and Proud
I report to the trustees on my examination of the financial statements of Downs and Proud for the year
ended 31 January 2023 which comprise the Statement of Financial Activities, the Balance Sheet, the
Statement of Cash Flows and the related notes.
Responsibilities and basi5 of report
As the charity's trustees you are responsible for the preparation of the financial statements in accordance
with the requirements of the Charities Act 20111'the Act'l. The trustees consider that an audit is not
required for this year under the Charities Act 2011. s.144121 Ithe 2011 Act) and that an independent
examination is needed.
I report in respect of my examination of the charity's financial statements carried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under Section 14515llbl of the Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in, any material respect:
the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the financial statements do not accord with those records- or
the financial statements do not comply with the applicable requirements concerning the form and
content of the financial statements set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the financial statements give a 'true and fair, view which is not a rnatter
considered as part of an independent examination.
I have no concerns and have come acros5 no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
Raym
ACCA
Byrne Mccann & Co. Ltd.
67 Edward Street
Lurgan
Co. Armagh
ccann
BT66 6DD
30 October 2023
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