eHARTERED AceovNT ANTS 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 examinatlon of the finan¢lal statements of Dan Wnteffs (the charitable company) for the year ended 31 May 2023. Responslbllltles and basls of report As the Irustees of the charitable company (and also its directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with Ihe requirements of the Companies Act 2006 (the 2006 Act). It is my responslbility to:_ examine the financial statements under section 65 of the Charltes Act (Northern Ireland) 2008; follow the procedures laid down in the general Directions given by Ihe Charity Commission for Northem Ireland under section 65(91{bl of the Act., and state whether particular matters have Come to my att6ntion. Basls of Independent examiner's report I have completed my examinalion. I confirm that no matters have come to my attentlon in connection with the examination givlng me cause to believe that in any material respect.. accounting records were not kept in respect of the charitable company as required by SelOn 386 of the 2006 the financlal statements do not accord with those records., or the financial statements do not comply with the accountlng requirements of section 396 of the 2006 Act other than any requirement that the a¢¢ounts give a true and fair view which is not a matter considered as part of an independent examination., or the financlal statements have not been prepared In accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing thelr accounts in accordance with the Financial Reporting Standard applicable in the UK ar¥J Republic of Ireland (FRS 102). 17 Mandevlllo Street PORTADOWN fi'cd HuLI%P ii) t'll,(1.trL'l.I i:, l)K'491() Nll Uolfil.*t..)() 40 (.'re%cent Hu8iness I'aLk LLSiiUI IITo8 2GN Craigavon BT62 3PB Tel: +44 (0)28 3833 28oA Fax:+44 {0)28 3835 0293 TLI.. +44 (0)fjH 9DJI 1173 Fa.¥.' +44 {012tl 9031 U7T7 Tel: +44 (()128 92f)117.3.fjr Fux:+44 (u)28 926() 16.46 thllrtEttdA¢wyntsnts i RESI5ttdAUdLlorS I CknttottJTh¥Athikn I PotEnsicknounS I CorpDThteifiMDEeAdvknr8 CMcCtsnlrodinittimoofoM¢QQrouptiTnited. R4Plo.' NtQ59600. LtslofDircctorsaVailaWUlIsletfrIL RESijtmdto>ThdUtlOJltW4jbyIhE1nSIitUteOfLthrtEtedAttortldlnLg1Tr I[Pknd AMtmb¢rofllAG -A wortddpAlIianl0flndtPtndQntAp]UTrgY7r
DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF DAN WINTER'S Independent examlners Statement I have no Goncerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Gillian Johnston ACA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon CoArmagh BT82 3PB Dated. ab....f£64LA£y aoa