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 staten*nt of fmanaal a(tr￿es. ststement of financial
position, statèment of ￿sh flm the rel*ed 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 e￿gIb￿ for
independent exa￿nation, it is my responsÈbikty to:
exaN¥ne the accounts under S￿l0n 65 ofthe Ch¥ilies Ad
follow the prowlures lawj down in thè ger￿[￿ cirecb.ons grven by thè
Chatity CO￿￿nIS510n for Northefn Irdand under sedion 65(9Mbl of the Chaiifies Act state
wh8ther Foiticular matters h￿e come to my att￿110￿.
Basis of independent examinefs statement
I have examined yC￿T ¢hanty accounts as r8quiTed uThJer seclion 65 of Charitie5 Act and my
examination Wds carri*l 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 OX￿ana110￿S from you as chanty trLK%tees COncerrri￿ any such matters.
My role 1$ lo slate vthether any malgrial matter5 hav& comg to my attenbon gr￿l¥j mo cause to
believe..
l. That accourt1￿ r￿(￿d$ were ke0 in acco￿4￿* *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 A￿Ust ￿16 atv11cab￿ to
charities rxeparing their a￿l￿nts in a(￿[dance *ith the Flnancaal Reporbrg Standard
applcabtg in the UK and Re￿l￿¢ of IreFand
4. That there is furthèi infomiation neèded for a und*Tslanding of the accounts to be
reached. IndeFeThlent &X8nNngfs s18temgnl
Ind#p•nd•nt •xaminerfs st•ttm•nt
S hav& comF18t￿l my examinalirm a￿1 have no Goncems in resFe(l of the matters (1) to {41 Isted
above and. in wineth.on v*th fdlowing the tXreclM)ns of the Chaiiiy Conyfisslon for Northem Ir¢land.
I havfj found no mattets that require drawirMJ to your attenth"on.
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Inishmore Road
Gola
Lisbcllaiv
Co Fem)anagb
BT94 5DY
So zol g.
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