DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DAN WINTER'S
| report on the financial statements of the charitable company for the year ended 31 May 2025, which are set out on pages 5 to 15.
Responsibilities and basis of report
As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.
itis my responsibility to:-
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° examine the financial statements under section 65 of the Charites Act (Northern Ireland) 2008: ° follow the procedures laid down in the general Directions given by the Charity Commission for Northern lreland under section 65(9)(b) of the Act; and
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- state whether particular matters have come to my attention. .
Basis of independent examiner's report
| have completed my examination and | have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention. 1 accounting records were not kept in respect of the charitable company as required by section 386 of the Companies Act 2006.
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2 _ the financial statements do not accord with those records; or 3 the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter
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4 considered as part of an independent examination; or the financial 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 their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
17 Mandeville Street Alfved House Century House Oe.| Portadown ig Alfved Street 40 Crescent Business Park at Craigavon Belfast Lisburn BT62 3PB RE BEO Bres eGN Tel: +44 (0)28 3833 2801 Pel +44 (0328 9031 1113 Tels tad (0)28 9260 7355 LOW inc
GMcGChartered Accountants isa trading name |ofRegisteredGMcG Group AuditorsLimited.| CharteredReg No: N1059660. TaxAdvisorsList of| Forensic Directors Accountantsavailable at registe| Corpo r ate Fed off i nancece Advisors Registered A Member ofto TIAG® conduct- A audit Worldwide workby Alliance the Institute of Indenendent of CharteredAccounting Accountants Firme in Ireland
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www.emcgea.com
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DAN WINTER'S (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF DAN WINTER'S
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TO Independent examiners statement | have no concerns 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 Co Armagh BT62 3PB Dated: Oe. LEkhuaky OIL
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