INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES TO". JAMES DAVIDS N DORNAN AND DOR DORNAN TRUS R THE YEAR END 31 DECEMBER 20 l approve Ihe accounts of the tharily for thfy year ened 33 December 2022 conlalned on page 4 and conflrm that I have made available a51 relevant records and informailon lor Iheir preparation. Tru81è¢ Trustee Triislee Trusi TNslee Ind•p•nd8nt Examlner'8 R•port to th• Tru•ts•* Wo have 6xamlned tho accounts on pagè 4 , R•spoctlv• r•spon41bllltlès of thw Tru$le•s and Indépondent Examlnèr As the ch8dty'$ trustee5 YOU 8ro rosponsible for Ihg preparglion ol th8 accounts In 8ccordanca wllh tho Charilles Act {North8rn Ireland) 2008. 11 Is rny rosponsibilily lo.. examln& Iho aG¥ounts under $OLlir)n 65 of Ihg Charlllgs A¢t'. follow the procedures18ld down In th& gener81 Dlrgcllons glven by the Charlly Commlsslon lor Northern Irgl&nd undgr $8cllon Slato wh81her partlcular matters have wme lo my att8nllon. Bail$ of Independent •xamln•ffs report l ttav9 •xamlned your Gharlty accounts as raqulrod under strction fj5 of tho Charltle$ A¢t ané my exaMInaOn was carrl8d out In occord8nc¢ wllh the gen8ral Dlre¢lions givon by the Chartly Corrmi88lon for Northern Ireland under seGllon 651gllbl of tho Charlllos Act. My examlnalion included o r9vlew of thfy accountin9 records kopl by the charity and a comparlson of tho accounts prestnlgd with Ihosg recorcJs.11 also in¢luded consideration ol gny unu5U81 Item5 or dlsclosures In th¢ accounts, and seèklng explan8tlons from you 0$ ch8rlty Iruslees concomlng any sueh mallers. My rolo 58 10 slate whelhor any material malters have come lo my allenlion givlng m? cause to belleve: That accounting rocords were not kept In accordance with soclion 83 of the Chartlie8 Act That the ac¢ounts do nc)l accord with th098 accounttng re¢ord5 That the 3ccounl8 do not comply wllh the a¢counting requlremeiils of Ihe CharilSe8 Ael Thet there Is ftjrthef inform81ion needed for a proper understanding of Ihe ac¢ounls lo be reached. We have carried out our examination and nothing has come lo our attention in conneciion with our examination that, in our opinion. should be drawn to your allenlion in order to onable a proper understanding ol the accounts lo be roached. ISCAMPBELL & CO. Chartered Accountants 23 October 2023 6 Annadale Avenue Belfast BT7 3JH Page 3
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