Independent examiner's Report to the Trustees of Exploding Dice - 108201 I report on the accounts of Exploding Dice for the perlod ended 28 February 2023, which are set out on the following pages. Respective responsibilitles of trustees and examlner The trustees are responsible for the preparation of the account. The trustees conslder that a full audit 15 not required for this year and an independent examination is needed. Having satisfied myself that the organisation 15 not subject to Audit under company law and is eligible for independent examinatlon It is my responsibility to.. Examine the accounts. Follow the procedure laid down in the General Direction given by the Charity Commission with regard to independent examinatlons. State whether partlcular matters have come to my attention. Basls of Independent examlner's report My examination was carrled out in accordance with the General Directions given by the Charity Commlsslon. An examination Includes a review of the accountln8 records kept and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disc105ures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be requlred in an audit and consequently no opinion Is given as to whether the accounts present a 'true and fair vlew, and the report Is limited to those matters set out in the statement below. Independent examlner's statement I have completed my examination. I confirm that no material matters have Come to my attention In connection with the examination givin8 me cause to believe that In any material respect.. l. accountlng records were not kept in respect of Explodlng Dice as required by section 6311) and {21 of the Regulations,. or 2. the accounts do not accord with those record5,' or 3. the accounts do not comply with the accounting requirements concernlng the form and content of accounts set out in the Charities (Accounts and Reports) Re8ulations (Northern Ireland) 2015 other than any.requi ent that the accounts give a 'true and fair view, which is not a matter considered as part of an indepen ent examination. PETER BOND FCA PMB ACCOUNTANTS LIMITED 7 The Square Comber Newtownards BT23 5DX Dated.. 28 December 2023 pmb
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