Independent examlnerfs report to the charlty trustees of Dundonald
Foodbank Umlted
I report on the accounts of the company for the year ended 29 February
2024, which are set out on page l.
Respectlve respon$lbllltles of charlty trustees and examlner
As the charlty 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 requirements of the Companies Act 2006.
Having satisfled rnyself that the charity is not subject to audit under company
law, and Is eliglble for Independent examinatlon, it is my responslbility to:
examine the accounts under section 65 of the Charltles Act
follow the procedures laid down in the general Directlons glven by the
Charity Commission for Northem Ireland under section 65(9)(b) of the
Charities Act
state whether partlcular matters have come to my attention.
Basls of Independent axamlner'• report
I have examlned your charlty accounts as requlred under section 65 of the
Charltles Act and my examlnation was carried out in accordance with the
general Dlrertlons glven by the Charity Commission for Northern Ireland
under sectlon 65(9)(b) of the Charltles Act. The examlnatlon included
revlew of the accountlng records kept by the charity and a comparlson of the
accounts presented wlth those records. It also Included consideration of any
unusual Items or dlsclosures in the accounts, and seeklng explanatlons from
you a5 charlty trustees concernlng any such matters.
My role Is to state whether any materlal matters have come to my attention
glvlng me cause to belleve:
l. That accountlng records were not kept in accordance with section 386 of
the Companles Act 2006
2. That the accounts do not accord wlth those accountlng records
3. That the accounts do not comply wlth the accountlng requirements of
sertlon 396 of the Companies Act 2006 and with the methods and prlnclples
of the Charlties Statement of Recommended Practice
appllcable to charltles preparlng their accounts in accordance with the
Financial Reporting Standard appllcable in the UK and Republic of Ireland
4. That there Is further Informatlon needed for a proper understandlng of the
accounts to be reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the
matters (l) to (4) listed above and, in connectlon wlth following the
Dlrectlons of the Charlty Commlsslon for Northern Ireland, I have found no
matters that requlre drawlng to your attention.
Name:
Date- 30
2*
Address:
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