Inde endenl Examiner's Re Donibristle Trust l i'eport on the accounts of the company for the year ended 30 April ?02i, Ivhich are set out on pages five to eleven. rt to the Trustees of Respective r¢5ponsibilitie5 of chgrity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are i'esponsible for the preparation of the accounts in accordance with the requiremenls of the Coinpanies Act 2006. Having satisfied inyself that the charity is not subject to audit undeT coinpaThy law and is eligible for independent examinatton, it is my responsibility to= examiiie the accounts undei. Seclion 65 of the Charitie5 Act follow the procedures laid down in the g¢neral Directions triven by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to Iny attention. B?si.* Thf the independent examlner's report I have examined your charity accounts as required under Section 6) of the Charities Act and my examinailon was carried out in accordance with the geTheral Directions given by the Charity Coinmis5ion for Northern rcland under Section 65(9)(b) of the C.h2rities Acl. The examination included a revieiv of the accountiiig record5 kcpt by the charity and a comparison of the accounts presented witli those records. It also included consideration of any unusual items oi disclosures in ihe accouiits. and seekTng explanations from you as charity trustees concernints any Such matters. My role is to slate whether any tnaterial inatters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with Section i86 of the Cornpanies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of tlie Charitie5 Statement of Recominended Practice applicable to charities preparinc their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further inforn]ation needed for a proper understanding of tlie accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and. n connection WLth fnllnwing the Directions of the Charity Commission for Northem Irel8J]d, I have foiind no niatters that require drawing to your attention. Mr ASC Wylie FCA ASC Wylie UBU Ltd Qualified Accountanls, Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AR Date:... Page 4
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