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