Independent examlnerfs report to the charlty trustees of Dundonald Foodbank Llmlted I report on the accounts of the company for the year ended 28 February 2022, which are set out on page l. Respective responsibilitles of charfty trustees and examlner 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 accounts In accordance with the reqU1ments of the Companles Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examlnation, It Is my responsibillty to: examine the accounts under sertion 65 of the Charlties Act follow the procedures lald down in the general Directions given by the Charity Commission for Northern Ireland under sectlon 65(9)(b) of the Charltles Act state whether partlcular matters have come to my attentlon. Basls of Independent examlner's report I have examined your charlty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance wlth the general Dlrections given by the Charity Commisslon for Northem Ireland under sectlon 65(9)(b) of the Charities Art. The examinatlon IncSuded revlew of the accountlng records kept by the charity and a comparlson of the accounts presented wlth those records. It also included consideratlon of any unusual items or dlsclosures In the accounts, and seeking explanations from you as charfty trustees concernlng any such matters. My role is to stste whether any materlal matters have come to my attentlon glvSng me cause to belleve: l. That accountlng records were not kept In accordance wlth sectlon 386 of the Companles Act 2006 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the accountlng requirements of section 396 of the Companles Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing thelr accounts in accordance with the Financlal Reporting Standard applicable in the UK and Republlc of Ireland 4. That there Is further infomlation needed for a proper understandlng of the accounts to be reached. Independent examlnerfs statement I have completed my examinatlon and have no concerns in respect of the matters (l) to (4) listed above and, in connection wlth following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: Date: I LL Address: 17 M(LLAÉ4 GF4 JA nJ9ohJALg .rf1(ts ( bjf. Ive
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