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 st*emenls 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: +44 (0)28 3833 21101
FaK:+44 (0)28 3835 0293
Tel.. *44101 .119031 1113
+44 10.:_8 9(,j5 0 J77
Tel- +41 Ioj J8 92f)07.?55
F&A: &44 (G Jk8 9_?Go 16j6
4T￿G
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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