DUNGANNON SUB-AQUA CLUB NCORPORATING MID-ULSTER SEARCH & RECOVERY uNrr) INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF DUNGANNON SUB-AQUA CLUB We rqKYrt to the charity trustees on our exami[tion of the a¢coullts for the year ended 31 August 2025 which are set out on pages 7 to 9. ResptIVe r¢sponsibili¢ies of tn15tee5 and examiDer 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: examine the accounts undv section 65 of the ChaTities 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. Ba$AS of independent examiDer's report We have examined your charity accounts &$ required under section 65 of the Charities Act and our examination was carried out in aordanCe with the general Dire¢tion5 given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Ac¢. Our examination tncluded a review of the accounting records kept by the charity 8nd a comparison of the accounts presented with those records. It $0 includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tNstees concerning any such matters. Our role is to stste whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in acrdance with section 63 of the Charities Act 2. That the 8c¢ounts do nol accord with those accounting records 3. That the accounts do not comply with the accountin8 requirements of the ChtieS Act 4. That there is further information needed for a proper understanding of the accounts to Independent ¢xmln¢r's statement We have completed our examination and hav¢ no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the c}lty Commission for Northern Irelan4 we have found no matters that requi drawing to your attention. LXCCWJ o'rJe&M ¥ MCDONALD O'NEILL & CO Chartered Accountsnts 5 Union Buildi#Es Union Place Dungannon Co. Tyrone D•¢¢: IS M•y 2026 M¢Donld O'Neill & C Chartered Aceount*nts
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