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 2024,
which are attached hereto.
Respective responsibilities of charity trustees and examiner
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
6519){b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charitie5 Act and my
examination wa5 carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65(9}(b) of the Charities Act.
My 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 accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. that accounting records were not kept in accordance with section 63 of the Charities Act
2. that the accounts do not accord with those accounting records
3. that the accounts do not comply with the accounting requirements of the Charities Act
4. that there 15 further information needed for a proper understanding of the accounts to be reached.
Independent examinerf5 Statement
I have completed my examination and have no concerns in respect of the matters {1) to (4) listed above
and, in connection with following 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 qualtfication or body: FCA, Chartered Ac
untants Ireland
Address: 20 Bucks Head Road, Downpatrick. Co Down BT30 8JB
Date:
January 2025