Independent Examiners Report to the Trustees of Dungannon Silver Band I report on the accounts of the Trustfor the year ended 31" March 2024. Respertive responsibilities of tharity trustees and examiner As the charity's trustees you are responsiblefor the preparation of the accounts in accordance with the Charities Act (Northern Irek7nd) 2008. It is my responsibility to: Examine the accounts under sertion 65 of the Chorities Act Follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act State whetherparticujar matters have come to my (Jttention. Basis of Independent Examinerfs Report I have exc7mined yourcharity occounts as required undersertion 65 of the Charities Act and my examination wG5 carried out in accordance with the general Dirertions given by the Charity Commissionfor Northem Ireland under 5ertion 65{9)(bJ of the Charities Art. My examination included a reviewof the accounting records kept by the charity anda comparison of the accounts presented wi'th those records. It also included consideration of any unusual items or disclosures in the occounts and seeking explanationsfrom you os charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me c(7use to believe.. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there isfurther infvrmotion neededfor a pmper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concerns in respert of the matters (l) to (4) listed above and, in connection withfollowing the Directions of the Charity Commissionfor Northern Ireland, I havefound no matters that require drnwing to your attention. Karen Rainey ACMA CGMA 41 Leany Road Dungannon Co Tyrone BT70 ISL 4 December 2024
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