Dungannon Senior Gateway Club
Financial Statements for the year ended 30 April 2023
INDEPENDENT EXAMINEWS REPORT
TO DUNGANNON SENIOR GATEWAY CLUB
REPORT TO THE COMMITfEE OF DUNGANNON SENIOR GATEWAY CLUB ON ACCOUNTS
FOR THE YEAR ENDED 30 APRIL2023 SEf OLTfoN PAGES 4 TO 5
Respectlve responsibilities of Commlttee and Exarniner
The Committee is responsible for the preparation of the accounts. The Committee
considers that an audit is not required for this year and that an independent examination
is needed. It is my responsibility to".
examine the accounts,
to follow the procedures laid down in the general Directions given by the Charity
Commission. and
to state whether particular matters have come to my attention.
Basls of Independent Exarninerfs Report
I have examined your charity accounts as required under settion 65 of the Charities Act
and our examination was carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accountin8 records kept by the charity 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.
My role is to state whether any material matters have come to my attention giving me
cause to believe: _
l. that accounting record5 were not kept in accordance with section 63 of the
Charities Act
2. that the accounts do not accord with those accounting records
3. that the accounts do not comply with the accounting requirements of the Charities
Act
4. that there is further information needed for a proper understanding of the
accounts to be reached.
Independent Examinerfs Statement
I have completed my examination and have no concerns in respett of the matters (l) to
(4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland. I have found no matters that require drawing to your
attention.
Stephen McDonald
MCDONALD O'NEILL & CO
Chartered Accountants
5 Union Buildings, Union Place
Union Place. Dungannon
BT70 IDL
McDonald O'Neill & Co.
Chartered AceouDtaDts