DOWNPATRICK COMMUNITY COLLECTIVE YEAR EIYDED 31ST MARCH 2024 Independent Examiner's Report to the Trnstees of Downpatrick Community Collective Eamonn P McGrddy & Co report on the accounts of the Downpatrick Community Collective for the year ended 31 March 2024, which are s¢t out on page 9. Respective responsibilities of InleeS and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities 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 the general directions given by the Charity Commission under section 65(9) (b) of ihe Charities Act. state whether particular matters have come to our attention Basis of independent examiner's ststemeDt Eamonn P McGrady & Co have examined your charity accounts as required under section 65 of the Charities Act and our eMInatIon w&$ carried out in accordance with the generdl Directions given by the Charity Commission Nl under section 65(9) (b) of the Charities Act. Our examination included a review of th¢ 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 &$ charity trustees concerning any such matters. The role of Eamonn P McGrady & Co is to state whether any material Matte 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 Thai 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 is further infonnalion needed for a prnper understanding of the accounts to be reached Independent examiners ststement Eamonn P McGrady & Co have completed an examination and have no concems in respect of the matters I to 4 listed above and. in connection with following the Directions of the Charity Commiss n Nl. have no matters thal require to be drdwn to your attention. Eamonn P MCG &Co Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Dale
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