2024-03-31-annual-return

Drumquin Healthy Living Partnership 19 Omagh Road Drumquin County Tyrone BT78 4QY Rory P Gomiley & Co Ltd 37a Main Street Dromore Co Tyrone BT78 3AE Dear Sirs, We confimi that the following representations are made on the basis of enquires of management and stsff with the relevant knowledge and experience (and, where appropriate, of inspection of the supporting documentation) sufficient to satisfy ourselves that we can properly make each of the following representstions to you in connection with your report on the financial statements of the company for the perfod ended 31 March 2024. 1. We acknowlèdge that the work performed by you is substantially less in scope than an audit performed in accordancé with Auditing Standards and that you do not expr8S8 an audit opinion. 2. We conflmi that the company was entitled to exemptlon under sectlon 65(2) of The Charities (Northem Ireland) Act 2008, as amended, and under Part 16 of the Companies Act 2006, from tha requirement to have rts financial ststemen18 for the financial period ended 31 March 2024 audrted. We also confinn that the members h8ve not required the company to obtsin an 8udit of its financial statements for the financial year in acGordanGe wrth section 476 of Ihe Gompanies Act 2006. 3. We acknowledge as directors our responsibilty for tha preparation of financial statements in accordance with the requirements of Ihe Companies Act 2006 and for being satisfied that the financial statements give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profft and loss for the financial year in accordance wllh the requirements of the Companies Act 2006. and which otherwise compty with the requiremenls of that Act and regulations made under It relating to financial statements, so far as applicable to the company. 4. We confimi, to the best of our knowledge and belief that there have been no instances of non-compliance or breaches of any laws or regulations which are essential to the activities of the charity. S. Wa are not aware of any pending litigation which may result in a si9nifi¢arrt loss to the Gompany. 6. As directors, we have considered the financial position of the compary. We are not aware of any material uncertainties or doubts about the ability of the company to continue as a 'going concern, for the foreseeable future.

1. We confirm that there were no transactions with related parties of the company or amounts due to or from ￿lated parties at the balance sheet date which are required to be di8closed in the financial statements otherthan those which are detailed in the notss to the financial statements.
2. There have been no events since the balance sheet date which necessitate revision of the figures included in the financi81 $￿eMents of disck)sure in the notes to the financial stalements.
3. We confirm that there were no cash transactions during the period to 31 March 2024.
4. We confinn that no trustees, or persons connected to a trustee. were paid any remuneration or expenses during the yeai to 31 March 2024.
5. We acknowledge that whilst there is no detailed list of gym memberships and gym users, the income reGeNed by all gym u8er3 is kxlged 10 the charrty bank account in
6. We confirm that all Income to the charty18 used for charitsble purposes only.
7. We confirm that although the grant from Plgeon Top Wind Fami Ltd letter states a total award of £190.000 to be received over 19 years, this is incorr8Ct as the wind ferm project has not yet commenced. Vthilst the Charty received £10,000 from Pigeon Top Wind Fam) Ltd during the year to 31 March 2024, we are not in a position to assess the probability of receiving future payments beyond what has been recelved to date. The wlnd-fann is currentty not developed nor operational. Yours faithfulty Director. Director: Dale: 101143Lt