Page 4 MCDONNELL TRUST 2010 INDEPENDENT EXAMINER'S REPORT YEAR ENDED 5 APRIL 2023 I repon on the accounts of tlie Trust for the )'ear ended 5 April 202J, which are set out on pacffes 5 to l O. RESPECTtVE RESPONSIBILITIES OF CHARrrTr" TRUSTEES AM) EXATrIINER. The charity," s trustees you are re.sponsible for the preparation of the accounti in accordaTtce witli the Charities Act (Northem Ireland) ?008. It is iny reiponsibility to.. eiamiiie the accounts under section 6) of the Cliarities Act t"ollow the procedures laid doivn in the general Directions TrjN'en by the cornmis.bion under section 6i(9)(b) of th¢ Charities Act state Nvliether particular iiiallers h&'c come to mv attention. Basis of independent exarniner's rep()rt I liave examined your charitTr' accounts as as required under sectioii 6) of the Charities Act and m). e.mIliation was carried out in accordance ii'itli tlie uen¢ral Directions Iriven bN' the Charit}. Commission for Noithern Ireland Linder section 65(9)(b) of the Charities Act. Mv examination included a reTriew of the aLcountino records k.ept bi. the cliarity. aiid a comparison of the accounts preseiited %¥'itli those records. It also iiicliided Lonsideration of an J. UllUSLial item) or diiclosures in the ELCCOLints, aiid se¢k'iiig explanatioi)s froni you as eharih. trLlStees conceriiin&F a]iy such matters. My rDle is to state ivhetlier any material matters hab'e come to rny attention oiving Ine caiise to bel ieve.. That accountinTh records were not kept in accordance ivith section 6J of tlie Cliarities .4ct That the accounts do not accord ith tl)ose accounliiitr reLords That tlie accounts do not comply ivith the accountin(¥ requirements of the Charities Act l-hat tliere is further infortnation needed for a pi'oper understaiiding ofr.tlie accounts t() be reached. I have coTnpleted my exaniination and have no coiicenis in respect of the matters ( l ) to (4) listed above and, in connection with followincr the Directions of the Cominission for Northem Ireland I have found no matters that require drawing to i'our attention. 31 Mu5kett Mew5 Carryduff Belf35t BT8 8QP 9 October 2023
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