2022-09-30-annual-return

Celebration House Independent Examiner's Report to the trustees of Celebration House ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2022. Responsibilities and basi5 of report As the charity's trustees of Celebration House (and also its directors for the purposes of Company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companits Act 2006 ('the2006 Act.). Having satisfied myself that the accounts of Celebration House are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. An independent examination does not involve gathering all the evAdence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently I express no opinion as to whether the accounts present a 'true and fair, view and my report is limited to those specific matters set out in the independent examiner's statement. Independent examiner's statement I have completed my examination. l ¢onfirm that no matters have come to my attention in connection with the examination givlng m¢ cause to believe: accounting records were not kept in re5ped of Celebration House as requird by section 386 of the 2006 2. the accounts do not accord with those records. or 3. the accounts do not Comply with the a¢¢ounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view whi¢h is not a matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of RKommended Pra&i¢e for accounting and reporting by charities [applic2ble to charities preparing their ac¢ounts in a¢¢ordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across 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 account5 to be reached. James Wallace Charter&l Accountants in Ireland (ICAI) 51-53 Thomas Street Ballymena Co Antrirn BT43 6AZ 7 June 2022 Page 4