Independent examiner's report to the trustee's of Dunloy Stronger Together I report on the accounts of the association for the year ended 31 March 2023 which are attached. Respective re5ponsibillties of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act INII 2008. It Is my responsibility to: Examine the accounts under section 65 of the Charities Act INII2008 To follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charities Act To State whether particular matters have come to my attention. Basis of independent examSner's report My examination was carrled out in accordance with the general Dlrections given by the Chaflty Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination include5 a review of the accounting record5 kept by the charity and a comparison of the accounts presented with those records. It also inclL¢des consideration of any unusual items or disclosures in the 3¢counts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and falr view, and the report is limited to those matters Set out in the next ststement, Independent examiner's statement In connectlon with my examinatlon, no matter has come to my attention: 111 Which gives me reasonable cause to believe that in any material respect the requirements.. To keep accounting records in accordance with section 63 of the Charities Act and To prepare accounts which accord with the accounting records and Comply with the accounting requirements of the Charities Act 2008. have not been met or 121 To which, in my opinlon, attention should be drawn in order to enable a proper undef5tandlng of the account5 to be reached. Sean Mc Ilhatton 8A 141A Bridge Road DUNLOY Ballymena Co Antrim 9th November 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.