Independent •xamlnorn rnport to the chaffty trust8e5 of AGE CARE DUNGANNON. I report on the a(Xounts of the tharity for the yEar eThJirMJ 31° Marth 2. vthich are set on pages 3 and 4. Respectlve re8pon8lbllftles of the charfty trustees and examlner. As the charivs trustees you are responsible for the prePar10n oftrE acauts In accordan with the Charities Act (Northem Ireland) 2CQ8. It is my responsibilities to: Exarnine the accounts under section 65 of the Charilies A(* Follow the procedures laid down in the general dire(lions given by commission under sedion 64(9)(b) of the chare5 A( stste whether particular matters have come to my attention Basis of Independent examlners rnport I have examined your accounts as required under section 65 of the Charities A and my examination was carried out in accordan th the generdl directiorns give by the Charity Commission for Northem Ireland urKler section 65{9)Ib) of Charities Act. My examination induded a review of ts accounting reco$ kept by the rtsity and a comparison of the accounts presented with those records. It is also included in consideration of any unusual items or disclosures in the accounts. and seeking explarkgtions from you as the Charitys committee concemirvJ any such matters: My role is to state whether any material matter5 have Gne to my attention giving me cause to believe: 1. That accounting records re kept in accordan Imth section 63 of the Charities ACL 2. That the accounts do nol accord with those accounting Tecords. 3. That the accounts do not compty with the accounting requiTement of Charities ACL 4. There is no further information needed for a proper UrKIstandIng of the accounts to be reached Scanned By Scanner App
matsfB (1) 10 (41 hsted above afKI, m cMnecm tr fo&> dffe(XM Name: Profession= Addres5: I Pr LpCLè[KcK frrn , GfGE Cc4ff , Co. AnFcifvi . Date: 311414 Scanned By Scanner App