DOWNPATRICK COMMUIYITY COLLECTIVE YEAR ENDED 31ST MARCH 2023 Independent Examiner's Report to the Trnstees of Downpatriek Community Collective Eamonn P McGrady & Co report on the accounts of the Downpatrick Community Collective for the year ended 31 March 2023, which are set out on page 9. Respective r¢sponsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charilies Act (Nl) 2008. It is the responsibility of Eamonn P McGrady & Co to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in ihe general directions given by the Charity Commission under seclion 65(9) (b) of the Charities Act. stale whether particular matters have come to our allention Basis of independent examiner's statement Earnonn P McGrady & Co have examined your charity accounts as required under section 65 of the Charilies Act and our examination was carried out in accordance wilh the generdl Directions given by the Charity Commission Nl under section 65(9) (b) of the Charities Act. Our 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 Cking explanations from you as chartty trustees conceming any such matters. The role of Eamonn P McGrady & Co is to state whether any material matters have come to our attention giving cause to believe: l That accounting records were not kept in accordance with section 62 of the Charities Act 2 That ihe accounts do not accord with those accounling records 3 That the accounts do not comply with the accounting requirements of the Charities Act 4 That there is further infornialion needed for a proper understsnding of th¢ accounts to be reached Independent examiners statement Eamonn P McGrady & Co have completed an examination and have no concerns in respect of the matters I to 4 listed above and, in conneclion with following the Directions of th¢ Charity Commiss on Nl. have no matters that require to be drawn to your attention. Eamonn P Mc y&Co Chartered Accouniants & Registered Auditor5 21 a Market Streel DOWNPATRICK Co Down BT30 6LP Date
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