INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES TO.. JAMES DAVIDSON DORNAN AND DOREEN DORNAN TRUST FOR THE YEAR ENDED 31 DECEMBER 2023 l approve the accounts of the charity for the year ened 31 December 2023 contained on page 4 and confimi that I have made available all relevant records and informalioll for their preparation. Trustee Trustee Trustee Trustee Trustee Independent Examlner's Report to the Trustees We have examined the accounts on page 4 . Rgspectlve responslbllltles of the Trustees and IndgP9ndent Examlner As the charity's Iruslees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland} 2008. 11 is my responsibility lo.. examine the a¢¢ounls under section 65 of the Charities Act., follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section stale whether particular matters have come to my attention. Basls of independent examinerfs report I have examined your charity accounts as required under section 65 01 the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Cornmission for Northern Ireland under section 6519llbl of the charitS Ad. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such mallers. My role is lo slate whether any material matters have come lo my attention giving me cause lo believe.. That accounting records were not kept in accordance wth section 63 of the Charities Act - That the accounts do not accord with those a¢counling records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts lo be reached. We have carried out our examination and nothing has come lo our attention in Connection wlh our examination that, in our opinion. should be drawn lo your attention in order lo enable a proper understanding of the accounts lo be reached. ISCAMPBELL & CO. Chartered Accountants 5Ju 2024 6 Annadale Avenue Belfast BT7 3JH Page 3
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