TO WHOM IT MAY CONCERN Independent Examiner's Report lo ihe Management Committee of The Open Door Centre I report on the accounts for the year ended 31st December 2023 Respective responsibilities of Management Committee and examlner The Charity's Mana8ement Committee consider that an audit 15 not required for this year and that an independent examination is needed. As an Independent Examlnef, St is my responsibility to.. Examine the accounts To follow the procedures laid down by the Charity Commission To state whether particular matters have come to my attention Basls of Independent Examinerfs Report My examination, carried out on the 18 February 2024, was in accordance with the general directlons given by the Charity Commission. The examination intluded a review of the accountin8 records kept by the charity and a compari50n 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 a Management Committee concerning such matters. Independent Examineff s Statement In the course of my examination, no matter came to my attention and therefore l am satisfied that The Open Ooor Centre has kept a good standard of accounting procedure5 and I belleve that the accounts give a true and fair view of the financial dealing5 of the charity. David Thompson Inpartnership Address: la Second Avenue, 8ayland5, Ban80r, County Down, BT20 5JZ /S ",AfA £02¢
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