Independent examinerfs report to the charity trustees of Friends of St Dallan's.
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I report on the accounts of Friend5 of St Dallan's for the year ended 30 June 2024, which is
attached:
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act INorthern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
6519llb} of the Charities Act
state whether particular matters have come to my attention.
Basi5 of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65{9llbl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any un usual items or
disclosures in the accounts, and seeking explanation5 from you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe-
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examIne￿S statement
I have completed my examination and have no concern5 in respect of the matters11) to141 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name:
Relevant professional qualification or body: l A i
Address:
wKALrttsJ ev •hJ4
Date:
E*l,l-