2023-04-05-annual-return

Independent examinerfs report to the charity trustees of Down Community Health Committee I report on the accounts of Down Community Health Committee for the year ended 5 April 2023, which are attached hereto. Respective responsibilities of charity trustees and examlner 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(91{b} of the Charities Art state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examlned 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)(bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparlson of the accounts presented wrth those records. It also included consideration of any unusual items or dlsclosures Sn the accounts, and seeking explanations from you as charlty trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to belleve: l. that accountln8 records were not kept In accordance with section 63 of the Charlties Act 2. that the accounts do not accord wlth those accounting records 3. that the accounts do not comply with the accounting requirements of the Charities Act 4. that there is further information needed for a proper understanding of the accounts to be reached, Independent examlnerf5 Statement I have completed my examination and have no concems in respect of the matters (l) to {4} listed above and, in connection with followin8 the Directions of the Charity Commission for Northern Ireland, I have found no matters that need to be drawn to your attention. Name: Joseph Kennedy Relevant professional qualification or body: FCA. Chartered Accountants Ireland Address: 20 Bucks Head Road, Downpatrick, Co Down BT30 8JB Date: l ? January 2023