Independent examiner's report to the charity trustees of Dromore & District Male Voice Choir. I report on the accounts of the Trust for the year ended 31 August 2021, which are sel out on pages 1 102. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008. It is my responsibility to.. 1. Examine the accounts under se¢tion 65 01 the Charities Act 2. Follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act 3. Slate whether particular matters have come to my attention. Basis of independent examlner's report I have examined your charity accounts as required under section 65 01 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 of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accoun15 presented with Ih05e record5. 11 also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity Iruslee5 concerning any such matters. My role is lo slate whether any material matters havè come lo my attention giving me cause lo believe.. 1. 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 accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts lo be reached. Independent examlner'8 Statement I have completed my examination and have no concerns in respect of the matters11110141 listed above and, in ¢onneclion with following the Directions of the Charity Commission for Northern Ireland, I have found no mallers that require drawing lo your attention. Signed, Name. Kelly Gillespie ACA Relevant professional qualification or body.. Chartered Accounlanls Ireland Address.. 39 Church Street. Ballynahinch, Co Down, N Ireland, 8T24 8AF Dale.. 04-1(J3I
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