Independent examinerfs report to the charity trustees of St.Mary's Dunamore11076931 I report on the accounts of the Friends of St.Marfs Dunamore 107693 for the year ended 31 March 2023 Respective responsibilities of charity trustees and examiner As the charitys tTUStee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2(hJ8. It is my responsibility to: • examine the accounts under section 65 of the Charities Art follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charitie5 Art ' state whether particular matters have c{e to my attention. Basis of examinerfs statement I have examined your charity accounts as required under section 65 of the Charities Art and my examination was carried out in accordance with the general Direction5 given by the Charity Commission for Northern Ireland under section 6519llbl of the Charrties Act. The examination included a review of the a¢counting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual item5 or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe= l. That accounting records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord wth those accounting record5 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiation needed for a proper understsnding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concern5 in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Cornmission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Sarah McElduff FCA 42 Dunnamore Rd, Cookstown BT80 9NT 31 131
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.