Independent examiner's report to the charity trustees of South
Tyrone Hospital Local Comforts and Free Funds
I report on the accounts of the South Tyrone Hospital Local Comforts and Free Funds for the year
ended 31 March 2023.
Respective responsibilities of charity trustees and examiner
As the charitrfs trustees you are responsible for the preparation of the accounts in accordance with
the Charitles Act (Northern Ireland) 2008. It Is my responslbllity to:
• examlne the accounts under section 65 of the Charities Act
follow the procedures laid down In the general Directions given by the Charitycommlsslon for
Northern Ireland under sectlon 65191(bl of the Charities Act
state whether particular matters have come to my attention.
Basis of examiner's statement
I have examlned your charlty accounts as requlred under sectlon 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 6519llbl ofthe Charities Art. The examination
included a review of the accountin8 records kept by the charity and a comparfson of the accounts
presented with those records. It also included consideratlon of any unusual items or disclosures in
the accounts, and seeking explanatlons from you as charity trustees concernin8 any such matters.
My role is to state whether any material matters have come to my attention givln8 me cause to
believe..
l. That accountlng records were not kept as required by section 63 of the Charitles Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accountlng requirements of the Charitles Art
4. That there Is further Informatlon needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement I have completed my examination and have no concerns In
respect of the matters11) to {4) listed above and, in connection w6th following the Directlons of the
Charity Commission for Northern Ireland, I have found no matters that requlre drawin8 to your
attention.
Name: John Eddle
Relviant professional qualificatlon if any:
Address:
Date.. 28 November 2023