Independent Examlners Report to the TrusteÈs of Dona8hmore PTA
I report on the accounts of the Trustfvr the year ended 3LP September2023.
Respertlve responslbllftles of Charity trustees and examiner
As the chari￿5 trustees you ore respon5iblefor the preporntion of the accounts in accordonce with the Charities
Art (Northern Irelond) 2(X)8.
It is my responsibility to..
Examine the occounts undersection 65 of the Chorities Act
Follow the procedures laid down in the general Directions given by the Commission under section
6519)(b) of the Charitie5 Art
Stote whetherparticular Matte￿ hove come to my attention.
8asls of Independent Examlnerfs Report
I hove examined yourchority occounts a5 required undersection 65 of the ChoritiesAct ond rny exominotion was
corried out in accordonce with the general Directions given by the Chority CommissionforNorthern Irelond under
section 65(9)(b) of the Chorities Act.
Myexominotion includedo revlew of the accounting ￿CordS keptby the Chority ond o comparison of the accounts
presented with those records. It also included consideration of ony unusual items or disclosures in the accounts
ond seeklng explanation5from you os chority trustees con￿mIng any such matte￿.
My role is to stote whether ony materiol rn0tte￿ have come to my attention giving me couse to believe..
That occounting records were not kept in accordance with section 63 of the Charlties Act
Thot the accounts do not occord with those accounting records
That the accounts do not compfy with the occounting requirements of the Chorities Act
That there i5fvrther inforniation neededforo proper undetstandlng of the accounts to be reached.
Independent Examlnerfs Ststernent
I have Completed my examination ond hove no Con￿MS in respect of the mottets (l) to (4) listed above ond, in
connection withfollowing the Dirertions of the Charity Commissionfor Northern Ireland, I hovefound no matters
that requi￿ dmwing to your attention.
Nome.. Karen Roiney
Addres5.'
41 Leany Rood
Dungannon
Co Tyrone
B T70 ISL
11 November2023