2023-09-30-annual-return

Celebration House Independent Examiner's Report to the trustees of Celebration House ('the Company,) report to the charity trust¢¢s on my examination of the accounts of the Company for the year ended 30 September 2023. Responsibilities and basis of report As the charity's truslees of Celebration 14ouse (and a150 Its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.). Having satisfied myself tliat the acrounts of Celebi'ation House are not requii'ed to be audited undei. Pp4rt 16 of the 2006 Act and are eli8ibl¢ for independent examination, I report in respect of my examination of your harity's accounts as carried out linder section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my exainination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65(9}(b) of the Charities A¢t. An independent examination does not involve gathering all the evidence 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 planiiing and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently l 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 havc ¢ompleled my examination. I confirm that no matters have Come to my attention in ¢onn¢thion with Ihe examination giving nie cause to believe: accounting recoils were not kept in i'espe¢t of Celebration House a5 required by section 386 of the 2006 Act,. or 2. the accounts do nol accord with those records. or 3. Ilie accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any reqLiir¢m¢nt that ihe accoiint5 give a 'lriie and fair view, which is not a matter considered as part of an indepet)dent examination. or 4. Ilie accounts have not been prepared in accordance with the methods and principle5 of the Statement of Recommended Practice for aG¢ounting and reporting by charities [applicable to charities preparing their accounts in accordance witli tlie Financial Reporting Standard applicable in the UK and Republic of Iitland (fRS 102)]. I have no concerns and hav¢ come a¢ros5 no other matters in connection with the exaniination to which attention should be drawn in tliis report in order lo enable a proper understanding of the accoiints to be reached. James Wallace Cliartered Accountants in Ireland (ICAI) 51-53 Thomas Street Ballymena Co Antrim BT43 6AZ 25 March 2024 Page 5