Independent examiner's report to the charity trustees of Dennett Valley Health Network Wc report on the accounts of the Dennett Valley Health Network for the year endcd 31 March 2024, which are set out on pages 6 to 7. Respective responsibilities of charity trustees and examiller As the charity's trnstees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our resporAsÈbility to: examine the accounts under section 65 of the Charities Act follow the procedures laid doNvn in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the gcneral Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Our exainination included a review of the accounting records kept by the chaTAty 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 as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordance with section 63 of the Chartties Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting Tequirements of the Charities Act 4. That there is fLfftlier inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's report to the charity trustees of Dennett Valley Health Network (cont'd) Independent examiner's statement We have completed our examination and have no concems in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Donaldson & Thompson Chartered Accountants 3 Limavady Road Londonderry BT47 6JU Date." 3 January 2025