Inde endent bxaminer'5 Re ort to the Trustees Df Donibristle Ti'ust I report on the account5 of the company for the yeai. ended 30 April 2024, which are set oui on pages five to eleven. Respective responsibilities of charity tru5tee5 and exgi miner As the chai'ity's ti-ustees (and also the directOl-5 foi- the pui'poses of colpany18w) you al'e responsible foi- tlie preparation of the accoiinrs in accordance ivilh tl)e requirenients of the Coinpanies Acl ?006. Having satisfied i)iyself tlial the chai'ity is not subject to audit iiiidei. coinpany law and is eligible for independent examination, it is my responsibility to: examine'¢he accoiii)Is undei. Section 65 of tlie Chai'ities Act rolloiv the pi-ocedui'e5 laid dowii in Il)e general Directions given by tlie Cliarity Coininission for Northei'n Ireland undei. Section 65(9)(b) of the Chai'ities Act state Ivheiher particular matters have come to my atteiilioii. Basis of the independent examiner's report I have examined your charity accounts as reqiiired under Section 65 of the Chai'ities Act and iiiy exaniination was cari'ied oiit in accordance with tlie gcneral Dii'ections given by the Charity Comrnis5ion for Noi'thern Ireland under Section 65(9)(b) of Ihc Charities Act. Tlie exainination included a i'evieiv or the accoiiniing records kept by the charity and ¢1 coiiiparison of tlie accounts pre5eiited with tliose i'ecord5. It also included consideration of any unusLial itein5 or disc105ures in the accounts, and seeking explanation5 from you a5 charity trusiees concerning aiiy such matlei's. My role is to state whether any material matters have come to my attenlion giving Ine cause to believe.. Thai accounting rccoi'ds were not kept in accordance witl) Section 386 of the Compaiiies Act 2006 That the ac¢oun15 do not accoi'd ivilh those accounting recoi'ds That tlie accounts do not coinply ivith the accountinrx requirements of Sectioii 396 of the Coimpanies Act 2006 and '1th Ehe rnelhod5 and pi'inciple5 of tlie Charilies Statement of Recomniendcd Pra¢tic¢ applicable to charitie5 prepariiig theii. accounts in accoi'dance with th¢ Financial Repoi'ling Standard applicable in tlie UK and Repiiblic of Ireland That therc is further information needed for a pi'oper understanding of the account5 to be reached. Independent examiner's statement I have compl¢ted niy eyamiiiatioii and have no concerns in respect of the mattel's (l ) to (4) listed above and, in connection witli following tlie Directions of tlic Cl)ai'iiy Comrni55ion for Northern Ireland, I liave found iio matters that require drawing to your attention. [J£C Mr ASC Wylie FCA ASC Wylie UBU Ltd Qualified Accolintants, Tax & Business AdvisoiE 7 Lisburn Street Royal Hillsboi-ough Co. Down BT26 6AB Date: 1610112025 Page 4
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