2023-03-31-annual-report

Independent Examlners Rewt to the Trustees of the Dungannon Silver Band I report on the accounts of the Trustfvr the yeorended 31- Morch 2023. Respectlve responslbllitles of tharlty truslees and examiner A5 the chari￿5 tnjstees you are responsiblefor the prepomtion of the occounts in accordan￿ with the Charities Act (Northern Ireland) 2LW8. It is my responsibility to.. Examine the accounts undersertlon 65 of the Chorities Act Follow the pmcedures laid down in the geneml Dirertions given ty the Commisslon under sertion 65{9){bJ of the Chorities Art State whetherporticular motter5 have come to my attention. Basls of Independert Examlnees Report I have exomined your¢harity accounts os required under5ertion 65 of the ChoritiesAct ond my examination was carried out in occordance with the genemlDirections given by the Chority CommissionforNorthem Ireland under section 65{9J(bJ of the Charities Act. Myexaminotion includeda reviewof theaccounting records keptby thechoiity ondocomparison of the accounts presented with those records. It also included considemtion of ony unusuol items ordlsclosures in the occounts andseeking explanotionsfrom you as charity trustees concerning ony such motter5. My mle is to stote whetherony motehol matters hove come to my attentlon giving me couse to belleve.. That occounting records were not kept in occordance wlth section 63 of the Charities Act 2. That the accounts do not accord with those occountlng records 3. Thot the occounts do not compty with the accounting requirements of the Charities Act That there isfurther Infvrmotion neededfor o pmper understonding of the occounts to be reached. IndeperKlent Examlnerfs Statement I have completed my examination ond have no con￿M5 in respect of the mattets (l) to (4) listed obove and, in connertion withfollowing the Directions of the Chority CommlssionfvrNorthem Irelond, I hovefoundno motters that require dmwing to your ottention. Karen Rainey ACMA CGMA 41 Leony Road Dungonnon Co Tyrone BT70 ISL 11 November2023