Independent examiner's report to the charity trustees of
Sillees Defibrillator Support Group
I report on the accounts of the Sillees defibrillator Support Group for the year ended 31. March
2024.
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
I have examined your charity accounts as required under section 65 of the Charities Act and my
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 accounting 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 records 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 inforn]ation needed for a proper understanding of the accounts to be
reached
I have completed my examination and have no concerns in respect 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.
Name: PJOEEfvJ mcGArtRIGLe
Relevant professional qualification or body: pR1￿c1P￿L . ST. PIITIICKS P.5., DEQINfrON)
Address:
Date: 27ry JLLhE
St P8trlck's P.S.
Tonagh Road
Derrygonnelly
Co. Fernianagh BT93 6LR
Tel. 028 686413,58
Scanned with Camscanner