2023-09-30-annual-return

The Enda Dolan Foundation INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE ENDA DOLAN FOUNDATION We have examined the financial slalemenls of the charity for the )Inancial year ended 30 September 2023, which comprise the Financial Statements and the related notes. Thls report is made solely lo the charity's members, as a body, in accordance with the Charities Act {Northem Ireland) 2022. Our work has been undertaken so that we mlght complle the financial statements that we have been engaged lo compile, report lo the Board of Trustees that we have done so, and slate those matters that we have agreed to stste to them in this report and for no other purpose. To the fullest extent pemiitled by law. we do not ac￿p1 OT assume responsibillty to anyone other than the ch8rity and the charity's members. as a body. for our work, or for this report. Respective responslbllltles of trustees and examlneT The charity's trustees a￿ responsible for the preparation of the financial statements in accordance wth the requirements of the Chartlies Act {Northem Ireland} 2022. The charit￿$ Iruslees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2022 and that an independent examination is required. 11 is our responsibility lo.. examine the financial statements under section 65 of the Charities Act., follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65{9llbl of the Charities Act; and stale whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presente(J with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the aceounts present a 'lrue and fair. view and the report is limited to those matters set out in the statement below. In connection with our examination. no matter has come lo our attention which gives us cause lo believe that in, any material respect= accounting records were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those accounting records the financial statements have not been prepared in a￿OrdanCe with the Statement of Recommended Practice applicable lo charities pieparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further information needed for a proper understanding of the accounts to be reached. Independent exarninerfs statement We have no concerns and have come acioss no other matters in connection WTlh the examination to which attention should be drawn in Ihis report in order to enable a PToper undgrslanding of the ffnancial slatgments lo be reached. MICHAEL DRUMM {FCCA) 30a Gortin Road Omagh Co Tyrone BTT9 7HX Date: 24 July 2024