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