Independent examlner's report to the charlty trustees of Downpatrlck Rldlng for the Disabled I report on the accounts of the Trust for the year ended 31st March 2024 which are set out on pages 00 to 00. Respectlve responslbllltles of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland12008. It is my responsibility to: examlne the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under sectlon 6519)(b) of the Charities Act state whether partlcular matters have come to my attention. Basls of Independent examlner's report I have examlned your charity accounts as required under section 65 of the Charltles Act and my examlnatlon was carried out in accordance with the general Dlrectlons given by the Charlty Commission for Northern Ireland under sectlon 6519)(b) of the Charities Act. My examination included a revfew of the accounting records kept by the charity and a compari50n of the account5 presented with those records. It also included consideratlon of any unusual items or disclosures In the accounts, and seeking explanations from you as charlty trustees concerning any sh matters. My role Is to state whether any materlal matters have come to my attention givlng me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charitles Att. 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountin8 requirements of the Charlties Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: Address: Date: