2024-03-31-annual-return

Drumellan Community Assoclation INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DRUMELLAN COMMUNITY ASSOCIATION We have examined the financlal statements of the charlty lor th8 financial year &nded 31 March 2024, whSch comprtse the Statement of Financial Actlvllies. the Balance Sheet. the Statement of Cash Flow5 and tha related notes. This report Is made solely lo the charity's m8mbers, as a body, irb accordance with the Charities Act (Northern Ireland) 2008. Our work has bgen undertaken so that we mlghl compile the financlal slalem8nls that we have been engaged io complle. report to the Board of Trustees that we have dono so, and state those rnat19rs that we have agreed lo slate to them in this roport and for no othar purpose. To thè fvllesl extent perrnitted by law, we do not aecept or assume responsibility lo anyone other than the charity and the charlty's mernb•rs. as a body, for our work. or for this report. R•$p•ctiv• r•spon$lbllltle$ of trust••s •nd trxamlner The chartty$ Iruslees are responsible for th8 p￿para￿On of the financlal slalarnents in accordanc& wllh th6 requirem8nts of Ihg Charitiès Act (Northem Irelandl 2008. The charlvs IriJ5t88S CDnslder Ihgt an audit is not r8quSred for this flnanclal y8ar under tha Charitios Acl INorthern Irglandl 2008 and that an Ind¢pendenl examlnellon is required. It is our responslblllty lo.. examine the ffnanclal slalemenis under sectbn 65 of the Charities Act., follow the Procedures lald down by th9 general Dlrectlons gIv8n by the Charlty Commlssion for Northem Ireland under section 65(9llbl of the Char1118$ Act., and $lale whethèr partlculgr matters have comg lo our attenlon. B￿1$ of Independent •xamln•Vs report W9 have examlned your charlty financial slalemenl8 88 required under section 65 of the Chorilies Act and our gxoffjlnallon was card8d out In accordanc8 wllh the general Direction5 glven by the Charity Cornmission for Northem Ireland under s&cllon 6519llbl of the Charflles Act. An examination Includes a revlew of the accounlln9 records kept by th8 charlly 8ffld a comparison of the ftnancial slalemenls presented wlth those records. 11 also Includ88 consideration of any unusual 51gms or disctosures In the financlal 81alements and seeklng 8xplanatlons from the Iruslees eonc&rning any such mallers. The procedures undertaken do not provlde all the evidence that would be requlred In an audll and consequently no opinlon is given as lo whether the accounts present a 'true and falw vlew and Ihe report Is limlled to th088 matters set out In th8 Staloment below. In connacilon wllh our exarnlnatlon, no matt8r has com8 to our 8ttenllon whlch glves us cause lo b8lieva Ihat In, 8ny malerlal respect.. accounting records w8rg not kept in accordance wtth section 63 of the Chariligs Act the flnancial stslemenls do not accord wllh those accounts'ng records the flnanclol stalements have not been prepared In accordance wlth the Slalemenl of Recommended Practke ap￿¢¢able to Gharflies preparing Ihelr accounts in accordance with the Financial Reporting Standard applicable In th8 UK and Rapublic of Ireland IFRS102} thero Is further informallon needed for a propgr underslandlng of the accounts to b8 reachod. Independ•nt •xamln•Vs statem•nt Wa have no cDnc8ms have come across no olhgr matters in connection wlth Ihe examinalien to whlch attenllon should b drawn in Ihi rt In order to onablo a propar undeT8tanding of the financlal 8181emenl$ lo be reached. rep DA ARK& COMPANY LTD egie Street an Co. Amiagh BT66 6AS Norfhem Ireland Date: 28 Augu¥t 2024