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