2022-12-31-annual-return

Douglas Bridge Cross Community Association Limitcd (Company limited by guarantce) Independcnt examiner's report on the unaudited financial statements to the chai.ity trustccs of Douglas Bridg¢ Cross Community Association Limited for the ycar cndcd 31 December 2022 Wc i'cport on the finalicial statements of Douglas Ili"idgc Ci'os8 Conimunity Association Limited for the yeai. endcd 311)eccmbei' 2022, which ai'c set oul on pages I to 14. Ilespective rcsponsibilities of Charity trustees and cxaminer As tlie chai'ity's trustees you al'e rcsponsiblc for ihe preparation of the financial statenicnts in accoi'dancc with the Chai'itics Act (Northei'n Ii'eland) 2008. It is our i'esponsibility to: cxamine thc financial statcmcnts undcr seclion 65 of the Charitics Act follow the pi'ocedures laid down in the gcnci'al Dii'eclions given by the Coinniission uiider section 65(9)(b) of tlie Ch￿'itIeS Act state whcthcr particular inattcrs have coine to our attention. Ilasis of indcpcndent examiner's report We Iiavc ¢xainined your chaiity fiiiancial statcinents as i'equircd undei. section 65 of the Charities Act and our examination was carricd out in accordance with tlie genei'al Dircctions given by ihe Chai'ily Coiiimission foi Noithei'n Ircland undci. section 65(9)(b) of ihe Chai'ities Act. Oui. exaniination included a ieview of tlie accounting records kept by ihe chaiity and a compai'ison of tlie finaiicial statements piesented with those iecords. It also included considei'ation of any unusual iteins oi. disclosui'es in the fin￿1claI statements, and seeking cxplanations fiom you as cliarity li'ustccs concerning any such inatters. Oui iole is to state whethei" any malerial inattci's liavc coinc to oiii. altention giving us cause to believc.. i . 'riiat accounting iecoids wei'e not Iccpt in accordance with scction 63 of thc Chai"Atics Acl 2. "fhat tli¢ financial stateinents do not accord with thosc accouiiting recoi'ds 3. I'hat the financial statenients do not comply witli Ihe dCCOUllting i'equiremeiits of tlie Chai'itics Act 4. Thal there is fuither information necdcd loi. a pi'opei undei'standing of thc finaiicial staleincnts to be I'eaclied. ndcpendent examincr's statemcnt We liave coinplclcd oui. exainination and liave no concci'ns in iespcct of the matters (l) to (4) listed above aiid, in coiiiiection with following the Dirccti011s of thc Charity Coniinission for Noithei"n Ii'cland, we Iiavc found no maltci's that icquii'e diawing to your altLntion. Chartered Accountants Dated: s￿L￿L McFarland Arnold & Co Chartcrcd Accountants 8 Main Street Newtownstcwart County 'l'yronc Bl'78 4AA