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 1￿MPlIe the finanaal statements that we have been engaged
to compile, re￿rt to Ihe Board of Trustees that we have done so. and state those matter$ that we have ag￿ed 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 d￿rity'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 partI￿lar 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 State￿nts 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 con￿mIng 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 examIne￿8 statement
We have rn ￿n￿rnS 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