2022-05-31-annual-return

CHARTERED ACCOUNTANTS DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DAN WINTER'S I report to the trustees on my examination of the financial stemenls of Dan Wnler's Ilhe charitable company) for the year ended 31 May 2022. ResponsibllTties and basls of report As the trustees of the charitable company (and also ils directors for the purposes of company law) you are responsible for the preparation of the financial slalements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). 11 is my responsibility to'.- examine the financial slalemenls under section 65 of the CharitesAct (Northern Irelandl 2008., follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65{9){bl of the Act,. and slate whether particular matters havg come lo my attenb'on. Basis of independent examlnerfs report I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect". aecounling records were not kept in respect of the charitable company as required by section 386 crf the 2006 Act.. or the financial statements do not accord those records., or the financial statements do not comply with the accounting requirements of section 396 of th8 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or the financial slalemenls have not been prepared in accordance with the rnelhods and principles of the Statement of Recommended Practice for accounting an(f reporting by charities applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK an Republic of Ireland IFRS 1021. 17Mandevllle Street PORTADOWN Craixdvon BT62 3PB CeiitkniTh - Iloii Lthanrrt Bl.'l.FriST 8r.o LI£EURN BT2S 2G Tel: [phone] FaK:[phone] Tel.. [phone] +44 10.:8 9(,j5 0 J77 Tel- +41 Ioj J8 92f)07.?55 F&A: &44 (G Jk8 9?Go 16j6 4T￿G ArtYi4inl.Inl* I C￿¥j￿10￿n1nC¢￿la￿7￿[

DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF DAN WINTER'S Independent examlners statgment I have no COn￿rn$ and h8ve come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the finanaal slalemenls to be reached. lian Johnston ACA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon CoArm2gh BT62 3PB Dated.. oLrcd& Qo