2023-04-05-annual-return

Independent eIarnlner's report to the Trnsttt5 of Dorlnda Lady DunleAth ChArAtable Trust MUIR & ADDY. We report on the a¢¢owits of the Trust for the year ¢nded 5 April 2023, which are set out on pages 3 to 4. Respeetive responslblllties of charlty trustees and examlner As charity tn￿te¢S you are responsible for the prepardtion of the accounts in accordance with tbc Charities Act (Northern Ireland) 2008. It is our responsibility to: - ￿aMIne the accounts under swtion 65 of the Charities Act; follow the procedures laid down in the general Dire£tions given by the Commission under s¢ction 65(9)(b) of the Chartties Act. - stst¢ whethcr pa￿C￿lar mAtters have come to our attention. BAsl8 of Independent examlDer'J report We have examined your charity accounts as required under sectlOD 65 of the Charities Act and our ¢xaTnination was ca[rI￿ out in accordance with the general Directions siven by the Charities Commission for Northern treland under section 65{9)(b) of thc CharitiC8 Act. Our ¥xdniination included a review of the accounting records kept by ihe charitv and a comparison of the accolinis prL'SL'nlLd with those ￿cordS. It ￿80 included cun5iilLralion i)f any unusual items or disclosures in thc accounts, and seeking explanations from you as charity tnL8tees concerning any such Dutters. Out role ig to stste whether and material matters hav¢ come to our atl¢ntion giving us cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities Act; 2. That ihe accounts do not accord with those accounting recoTds' 3. That the acwunts do not comply with the accounting requirements of thc Charities Act; 4. That ther¢ is further inforniation needed for a proper understanding of the accounts to be rcached. Independent eiamlner's statement We have completed my Lxamination and have no ivllvLrnS in respect of the mattcrs ( l ) to (4) listed above and. in ￿nnecti0Th with folluwing th¢ Directions of ilic Charity Con]mission for Northern Irelan(L we bav¢ found no matters that requir¢ drawiDg to your attcntion. Mulr & Ad Chartered Aceountants and Reglstered Audltor Mutr Bulldlng 427 Holywood RoAd Belfast BT4 2LT 12 October 2023 Page 2