McDonnell Trust 2010 INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF MCDONNELL TRUST 2010 We have examined the financial stakments of the charity for the finarKa y8ar 5 April 2024. which comprise the Statement of Finanod Activities, the Balar SheeL the Accountin9 Poliaes arKJ the related notes. This repori is made sotety to the charitys members, as a body, in accordan with the ChaThties Act {Northem Ireland) 2008. Our work has been undertaken so that we might 1MPlIe the finanaal statements that we have been engaged to compile, rert to Ihe Board of Trustees that we have done so. and state those matter$ that we have aged lo stale lo them in this report and for no other purpose. To the fullest extent pemiilted by law, we do not accept or assume responsibility to anyone other than the ctrwity arKI the drity's members. as a tthly. for our work, or for this report. Respective rgsponsibilitie$ of trustees and examiner The charity's twstees are responsible for thè preparatN)n of the financial staternents in accordan wlth the requirements of Ihe Charities Act (Northem Ireland) 2008. The charit*s trustees wnsider that an audit is not required tor this financial year uTrder the chariti.es Act Uqorthem Irelanrf) 2C¥)8 and that an indeFendent examination is required. It is our responslbility to: examine Ihe finanfial slatements under section 65 of the Charilies Act; follow the pro#UreS laid down by the general Directions given by the Chartty Commlsslon for Northem Ireland under seclion 65(9)(b) of the Dharilies Ad.. and stat8 vthether partIlar matters have come to wr attention. Basis of independent examinorfs report We have examined your charity financial statements as required under sectioll 65 of the Charities Act and our examination was ¢arried out in aGGordance with the general DireCtiOr given by the Charity Commission for Northem Ireland under sectp?n 65(9)(b) of the Charities Act An examination indudes a review of the accounting CordS kepl by the charity and a comparison of the financial Statents wesented with those records. It also in¢ludes consideration ol any unusual items or discbsures in the financial statements and seeking explanations from the trustees conmIng any such matters. The procedures undertaken do not provlde all the evidence Ihat would be requiréd in an audit and nSequentlY no opinion is gNen as to whether the aco)unts present a 'true and fail view and the report is limiled to those matters sel out in the statement below. In Gonnection our examination, no Matter has come to our attention which gtves us cause to believe that in, any material respert. accounting records were not kept in accordance with s8ction 63 of the Charitiés Act Ihe financial stalernents do not accord wllh Ihose accounting reoJrds there is fvrther information needed for a proper undetstanding of the ac(Unts to be reached. Independent examIne8 statement We have rn nrnS and have come afmss no (Xher matters in comeclion with the examinalion to which attention should drawn In hls report in order to enable a Pfoper understarxlirKJ of the ffinancial statements lo be reached. PAUL HAGERTY & CO Chartered Accountants 11 The Square Roslrevor Co Down 8T34 3AZ Date: 22 August 2025
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