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
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