Independent examiner's report to the charity trustees of Decorum Nl I report on the accounts of the Charity for the year ended 31 March 2024 which are set out on the attached pages. It is my responsibility to.. examine the accounts under section 65 of the Charities Act121 follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act li state whether particular matters have come to my attention. Basis of independent examiner's report 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 6519llbl of the Charities Act. My examination included a review of the accounting records kept bythe charity and 3 comparison of the accounts presented with those records. It also included consideration of any unusual item5 or disclosures in the accounts, and seeking explanations from you a5 charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention glving me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply wlth the accounting requlrements of the Charities Art That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner s statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, have found no matters that require drawing to your attention. Name and Signature.. Relevant Professional Qualification or Body.. Address:
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