2023-03-31-annual-return

The Dojo Juniors INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE DOJO JUNIORS We have examined the financial statements oflhe charity forth8 financial year ended 31 March 2023, which comprise the Statement of Financial Activities, th6 BalanGe She8t. the Accounting Policies and the related notes. RgspoctSve responsibilities of trusteas and examlner The chaTily's trustees are responsible for the preparation of the financial statements in accordance with the requiremenls of the Charities Act (Northern Ireland) 2008. The charity's trustees consider that an audit is not required for this financial year undar the Charities Act (Northem Ir81and) 2008 and that an Independent examinatlon 18 requiied. It is our Tesponsibility lo.. examine the financial statements under Section 65 of the Charities Act,. follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519){b) of th8 Charities Act; and stale whether particular matters h8V8 come to our attentS0n. B8818 of Indopondent examlnols réport We have examined your charity financial Statements as required under section 65 of thè Charities Act and our examination was carried out in a¢cordance with the general Directions given by the Charity Commission for Northern Ireland under section 65191(b} of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparlson of the financial statements presented with those records. 11 also includes consideration of any unusual items or disclosures in th8 financial statements and seeking explanations from the trustees concèming any such rnatters. The procèdures und8rtaken do not provlde all the evidence that would be required in an audit and consequently no opinlon is glven as to whether the accounts presenl a 'true and fair, view and th8 report is Ilmlted to th05• matter$ sel out in the statement balow. In connection wllh our examlnation, no matter has come to our attention which gives us cause lo believe that In, any material respect.. accounting re￿rdS were not kept In accordance with sect(on 63 of the Charltles Act the financial statements do not accord wlth thos8 accounting records there is further information needèd for a proper understanding of th8 accounts to be reached. Independentoxarnlnerf8 8tstgment We have no concerns and have come across no olher matters In connecllon with the 8xamination to which attentlon should be drawn in thls report in order to enable a propèr understanding of the financlal slatementS to be reached. EXCHAN cco NTS LI CharteTed Certified Accountants Oakmont House 2 Queens Road Lisburn BT27 4TZ Date: 31 Octobor 2023