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 prePar￿10n 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 char￿e5 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 G￿ne 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 UrKI￿standIng of the
accounts to be reached
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Date: 311414
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