2022-09-30-annual-return

The Enda Dolan Foundation INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE ENDA DOLAN FOUNDATION We have exainined the financial slaletnenls ol the company for the financial year ended 30 September 2022. which comprise the Financial Slaleinenls and the relaled notes. Tliis report is Inade solely lo Ilie coimpany's member5, 85 a body. in accordancè with 11)e Charities Act (Northern Ireland) 2008. Our work has been undertakon so that we might conipile tho financial slalemenls Ihal Ive have been engaged lo cofflpi18, report lo IhÈ Board of Trustees that we have done so, and 8lal@ Ihos@ mallers 11)al we have agrgod lo slate lo Iheni in this report and for no other purpose. To the fiillesl exlenl permitted by laiv, w@ do not accept or assume responsibility lo anyono other than the company and the company's members, as a body. lor oiir work. or for this report. Respective responsibilities of trustees and examiner The company's Iruslees are responsible for the pr8paralion of the finaiicial slalemenls in accordance with the requireinenls of the Charities Act (Northern ITel8ndl 2008. The conipany's Iriislp8s consider that an au(lil is not required for Ihis financial year uiid@r the Charities Acl (Northern Irelaiidl 2008 and Ihal an indepèiideiil examinalion is required. 11 is our rosponsibility lo.. gxamine the financial slalernenls linder section 65 ol the Charities Act.. follow the procediires laid down by Ihe general Directions given by the Charity Cotnmission for Northern Ireland under section 651gllbl of the Cliaiilies Acl., and slate whether parliciilar mallers have com& lo our allenlion. Basis of independent examiner's report INe. have oxaminod your company financi21 slalemenls as roquirod undor soclion 65 of Iho Charities Act and our examination was carried out in accordance with the general Directions given by Ilie Charity Commission for Northern Ireland under section 651gllbl of tho Charities Acl. An exaiminalion includes a review ol the accounting records kept by Ihe company and a comparison ol Ihe financial slalemeiils presented with Iliose records. 11 also inclLides coiisideialion ot any unusual items or disclosures in Ihè financial slalenieiils and seeking explanalions from Ilie Irusl@es Lonceriiing ariy sucl) niallers. The procedures underlakèii do not pi'uvide all Ilie evidence thal would be required iii ali audit and consequently no opinion is given as lo whether the accounts present a 'lrue and lair. view and IhÉ> r@porl is limited lo Iliose mallers sel out in the slalemenl bèlow. In coi)neclion wilh our exaniin¢i1ion, iio malter has come lo our allenlion ¥vhich gives us cause lo believe Ihal in, any malorial r@spécl. accounting records were not kept in accordance wilh seclion 63 of Ihe Charities Act the financial slaloillonls do not accord with those accounting records Iho financial 8lalo.menl.s have nol been preparod in accordance with Ihp Slalomgnl of Rocomniended Practice applicable lo cliarilies prepariiig their accoiinls in accordaiice wilh the Financial Reporting Standard applicable in Iho UK and Ropublic ol Iroland IFRS1021 there is lurlher inforinalion needed foi a propEr undersldnding of Ilie accounls lo be reached. Independent examiner's statement We have no concerns anfj liave coine aGro$8 no olhor mallers in coniioclion with Ilie exaniinalion lo ifiihich allenlion should be drawn in this report in order lo enable a proper uncleis11r nding of the financial slaleinenls lo be roachp.d. A4,-Q..I ?.--- MICHAEL DRUMM IFCCAI 30a Gorlin Road Oniagh Co Tyrone BT79 7HX Date: 18 September 2023