Dorcas Ministries International Company Limitsd by Guarantee Independent Examiners Report to the Members of Dorcas Ministries International Year ended 31 December 2017 I rerxjrt to the memb8rs of Dorcas Ministries Intemational on the ffinan&81 stetgments for th9 year ended 31 December 2017 wlich comprBe the statennt of fmanaal a(tres. ststement of financial position, statèment of sh flm the reled n(Aes. Respective responsibilities of trustees and èxarninèr As the charity trustegs (and also directors of (%mpany lor the puitnses of company law) YOU are responsible for the preparation of the accounts in ()[danCe wth the requirements of the Companies Act 2006. Having Satisfi mysew that the cha15ty is nol subj'ect to uTrJer Company law, 8ThJ is egIb for independent exanation, it is my responsÈbikty to: exaN¥ne the accounts under Sl0n 65 ofthe Ch¥ilies Ad follow the prowlures lawj down in thè ger[ cirecb.ons grven by thè Chatity COnIS510n for Northefn Irdand under sedion 65(9Mbl of the Chaiifies Act state wh8ther Foiticular matters he come to my att110. Basis of independent examinefs statement I have examined yCT ¢hanty accounts as r8quiTed uThJer seclion 65 of Charitie5 Act and my examination Wds carril out in &oydar& with the general Ciiedions gv8n by the Charity Commission for Northem If&Land under section 65(9)(b) of the Charitses ACL The exarrlnation inclLkled a revi of thè ac¢ountirwJ [rdS kept by thè tharrty and a comparison of the accounts presented with those records. It also in¢ded consbdeialion of any unusual items or dtsckjsures in the accounts, and seeking OXana110S from you as chanty trLK%tees COncerrri any such matters. My role 1$ lo slate vthether any malgrial matter5 hav& comg to my attenbon grl¥j mo cause to believe.. l. That accourt1 r(d$ were ke0 in acco4 ith secbon 386 of the Companies Act 2006 2. That the accounts do rnt acccfd those a(£ovnting records 3. That the accounts not compty Ythh the acccmjnting requirements of seaion YJ6 of the Companies Act 2006 and knith the mèth(xts and Frfincaples of Iho Charities Statement of Rocommended Pract.[ CCNI ARR07 - supportir¥J dowftwnt 7 AUst 16 atv11cab to charities rxeparing their alnts in a([dance ith the Flnancaal Reporbrg Standard applcabtg in the UK and Rel¢ of IreFand 4. That there is furthèi infomiation neèded for a undTslanding of the accounts to be reached. IndeFeThlent &X8nNngfs s18temgnl Ind#p•nd•nt •xaminerfs st•ttm•nt S hav& comF18tl my examinalirm a1 have no Goncems in resFe(l of the matters (1) to {41 Isted above and. in wineth.on vth fdlowing the tXreclM)ns of the Chaiiiy Conyfisslon for Northem Ir¢land. I havfj found no mattets that require drawirMJ to your attenth"on. r¥eJ nst Inishmore Road Gola Lisbcllaiv Co Fem)anagb BT94 5DY So zol g. Scanned by Camscanner
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