Dougla5 Bridge Cross Community Association Limited (Con)pany limited by guarantee) Independent examiner's report on the unaudited financial statements to the charity trustees of Douglas Bridge Cross Community Association Limited for the y¢Ar ended 31 De¢¢mber 2021 We report on the financial statement5 of Douglas Bridge Cross Community Association Limited for the year ended 31 Decemb¢r 2021, which are set out on pages I lo 14. Respective responsibilities of charity trustees and examiner As tlie charity's truslees yoii are respoiisible for the prcparation of the financial statements in accordance with the Charities Act (Northern li'¢land) 2008. It is our responsibility to.. examine the financial statements under seclion 65 of the Charilies ALt follow tlie pro¢edui'es laid down in the genei'al Directions given by the Commission under section 65{9)(b) of tlie Charities Act state whether particulai. mattel's have come to oui. attention. Basis of independent examiner'5 report We have examined youi. charity financial statements a5 required under section 65 of the Charities Act and our examination wa.% cari'ied out in accoi'danc¢ with the genei'al Dii'ections given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. Our examination included a i'eview of the accounting I'ecoi'ds kept by the charity and a comparison of the financial statements presented wilh those i'ecords. It a150 illLluded consideration of any unusual items oi. disclosui'es in th¢ financial statements, and seeking explanations from you as Lharity tl'U5tees concei'ning any such matters. Oui. i'ole is to state whether any material mallers have come to our attention giviiiLF us cause to believe: l. That accounting I'ecords wei'e not kept in a¢¢ordance with Section 63 of the Chai'ilies Act 2. That the financial stal¢inei)Is do not accord with those accounting records 3. That the financial statemcnls do not comply with the accouDtiD&l I'equirements of the Charities Act 4. That there is further infomlalion needed for a proper undei'standinLS of the financial statements to be reached. Independent examiner's statement We have completed our examinalion and have no concerns in respect of ihe malters ( l ) to (4) listed above and, in coi)nection with following the Directions of the Charity Commission foi. NortheTn Ireland, we have found no mattel's that require drawing to youi. atl¢ntion. L. A-th L Chartered A¢¢ountants Dated: McFarland Arnold & Co Chartered Accountants 8 Main Street Ncwtown$tewart County Tyrone BT78 4AA
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