Inde
endent Examiners Re
ort
annon District Masonic Charit Committee
Charit
no. 104606
Dun
Independent examiner's report to the charity trustees of Dungannon and
District Masonic Charity Committee
We report on the accounts of the Trust for the year ended 31st December 2022, which are set
out on pages 02 and 03
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland} 2008.
It is our responsibility to:
examine the accounts under section 65 of the Charities Act
follow the prO￿dureS laid down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and
our examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
Our examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such malters.
Our role is to state whether any material matters have come to our attention giving us cause to
believe-
1. That accounting records were nol 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 comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
We have completed our examination and have no COn￿rnS in respect of the matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that require drawing to your attention.
Name:
Relevant professional qualification or body:
Address:
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Date: