MID ULSTER DISABILITY FORUM INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MID ULSTER DISABILITY FORUM FOR THE YEAR ENDED 31 MARCH 2023 Independent Examlner's Report to the Trustees of Mld Ulster Dlsablllty Forum I report on the accounts of the charity for the year ended 31 March 2023. which are set out on pages 4 lo 10. R8spectlve responslbllltles of charlty trustees and examlner 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 Basls of Independent examlner'8 report I have examined your ch8rity accounts as required under section 65 of the Charities Act and my examlnation was carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65191{b) of the Charities Act. My examinatlon Included a review of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also included conslderation of any unusual items or dlsclosures In the accounts. and seeklng explanations from you a5 charity Trustees concerning any such matters. My role Is to state wh8th8r any material matters have come to my attention givlng ma cause to belleve,. 1. That accountlng records were not kept in accordance with section 63 of the Charfjtles 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 Charit18s Act. 4. That there is further information needed for a proper understanding of the accounts to b8 r8ached. Independo I have co connectio that requ. t examlner's sta leted my exami with following th drawing to your ment ion and have no concerns in respect of the matters (l) to141 listed above and, in ections of the Charity Commission for Northern Ireland, I have found no matters tten n McGeagh (Senlor and on behalf of Davld Lyttle + Co Itor) 16 January 2024 Chartorod Ac¢ounlant$ Stalutory Audltor Station House 46 Molesworth Street Cookstown Co Tyrone BT80 8PA
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