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 Examiner's Report to the Trustees of Mid Ulster Disability Forum
I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 4 to 10.
Respective responsibilities of charity trustees and examiner
As the charity's Trustees, you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northem Ireland} 2008.
It is my responsibility to..
examine the accounts under section 65 of the CharitiesAct
follow the procedures laid down in the general directions given by the Commission under section 65(9){b)
of the Charities Act
stale whether particular matters have come to my attention
Basis of independent examinerfs 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 Northem Ireland under
section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts,
and seeking explanations from you as charity Trustees con￿mIng any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordan￿ with section 63 of the Charities 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 Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have Gompleted my examination and have no concems in respect of the matters {1) to (4) listed above and, in
connection with following the directions of the Charity Commission for Norlhem Ireland, I have found no matters
that require drawing to your attention.
Stephen McGeagh (Senior Statutory Auditor)
for and on behalf of David Lyttle + Co Ltd
27 November 2024
Chartered Accountants
Statutory Auditor
Ststion House
46 Molesworth Street
Cookstown
Co Tyrone
BT80 8PA