DUNGANNON SUB-AQUA CLUB (INCORPORATING MID-ULSTER SEARCH & RECOVERY UNIT) IIYDEPEIYDENT EXAMINER'S REPORT TO TH TRUSTEES OF DUNGANNON SUB-AQUA CLUB We report to the charity trustees on our examination of the accounts for the year ended 31 August 2023 which are set out on pages 7 to 9. Respective responsibilities of trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is our responsibility to: examinc the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in 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 have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Our examination included a review of the accounting records kept by the chai'ity 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 from you as charity trustees concerning any such matters. Our role is to statc whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountkng requirements of the Charities Act 4. That there is further int'ormation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the mattel's ( 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 requÈre drawing to your attention. MCDONALD O'NEILL & CO Chartered Accountants 5 Union Buildings Union Place Dungannon Co. Tyrone Date: 31 May 2024 McDonald O'Neill & Co. Chartered Accountants
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