Independent examlnerfs report to the charity trustees of 1 •1 Dromore Ralnbow
Guides
I report on Ihe accounts of the Trust for the year erKled 30 June 2023
Respective responsibllitles of charlty trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibilty to:
examine the accounts under section 65 of Charities A(
follow the procedures laid down in the general Directions given by the
Commission under sectK)n 65(9)(b) of the Charities Act
state wthether particular matters have come to my attention.
Basls of Independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examinats'on was carried out in accordan￿ with the general Direclions
given by the Charity CommBsion for Northem Ireland under section 65{9){b) of the
Charities Act.
My examination included a review of the accounting records kept by the charty and
a comparison of the accounts presented wth those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees con￿MIng any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not compty with the accounting requirements of the Charities
Act
4. That there is fvrther infonnation needed for a proper understanding of the
accounts to be reached
Independent examlnetrs statement
I have completed my examination arKI have no concems in respect of the matters (1)
to (4) listed above and, in connect'on with following the Directions of the Charity
Commission for Northem Ireland. I have found no matters that require drawing to
your attention.
Name:
Somvrt 1(1
Relevant professional qualffication or body.. C4 AeT£R I I I vf£ OÉ f4¥ d <,.J
Address:
Date".
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