TO WHOM IT MAY CONCERN 

- Independent Examiner's Report to the Management Committee of The Open Door Centre | report on the accounts for the year ended 31st December 2025 

Respective responsibilities of Management Committee and examiner 

- The Charity's Management Committee consider that an audit is not required for this year and that an independent examination is needed. 

As an Independent Examiner, it 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 

## Basis of Independent Examiner’s Report 

My examination, carried out on the 12" February 2026, was in accordance with the general directions given by the Charity Commission. The 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 a Management Committee concerning such matters. 

## Independent Examiner's Statement 

In the course of my examination, no matter came to my attention and therefore | am satisfied that The Open Door Centre has kept a good standard of accounting procedures and | believe that the accounts give a true and fair view of the financial dealings of the charity. David Thompson ce, : f : ae Inpartnership / | Address: Jo 2/5002 6 1a Second Avenue, Baylands, Bangor, County Down, BT20 5JZ 

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