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