E-sign ID.. db4e8f88-Oc7740b8-92e8-f97a239b9fb6 Dechomet Community Group Ltd Independent Examiner's Report to the trustees of Dechomet Community Group Ltd {'the Company.) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2023. Responsibilities and basis of report As the charity trustees {and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to= examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008., follow the prOdureS laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act., and state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with sects.on 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Page 5
E-sign ID.. db4e8f88-Oc7740b8-92e8-f97a239b9fb6 Dechomet Community Group Ltd Independent Examiner's Report to the trustees of Dechomet Community Group Ltd {'the Company.) Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. N Toner 241Feb12025 11..45=35 Nicole Toner ACCA KPS Accountants Ltd 50A Main Street Newcastle Co Down BT33 OAD 24 February 2025 Page 6