DUNGANNON SUB-AQUA CLUB (INCORPORATING MID-ULSTER SEARCH & RECOVERY UNIT) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DUNGANNON SUB-AQUA CLUB We report to the charity trustees on our examination of the accounts for the year ended 31 Augiist 2022 which are set out on pages 7 to 9. Respective responsAbilities of trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the rcquircments of the Cliarities Act (Northern Ireland) 2008. It is our rcsponsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down iii the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. and state whether particular matters have come to our attention. Basis of independent examiner's report We havc cxamined your charity accounts as rcquired under section 65 of the Charities Act and oui examination was carried out in accordance with the general Directions given by the Charity Coinmission for Northern Ireland under section 65(9)(b) of the Charities Act. Our cxarnination includcd a review of thc accounting records kept by thc charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations froin you as charity trustees concerning any such inatters. Ow role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordanc¢ with section 63 of the Charities Act 2. That the accounts do not accord with those accounting i'ecords 3. That the accounts do not comply with the accounting requirements olthe Charities Act 4. That there is furthcr infonnation needed for a proper understanding of thc accounts to be reached. Independent examiner's statement Wc hav¢ completcd our examination and hav¢ no concerns in respect of the mattcrs ( l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. e)¥ . MCDONALD O'NEILL & CO Chartered Accountants S Union Buildings Union Place Dungannon Co. Tyronc Datc: 31 May 2023 McDonald O'Neill & Co. Chartered Accountants
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