Forkhill & District Development Association Ltd
Inde
endont examlner"s re
orttot
ha
trustegs of
Forkhill & Dlstrict Develo
ment Association Ltd
I raport on the accounts of the company for the year ended 31 January 2019, which are set out on
pages5to 11.
ectlvg res
onslbilities of cha
trus
and examiner
A5 the charity Iruslees land also the directors of the company for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of the
Companies 200e. Having 5alisfi.ed myself that the Charity is not subject to audit under ¢omp8ny law,
ané is éligible for independent examination, it is my fesponsibilty to..
- examine the accounts under secb'on 65 of the Charity Act
follow the procedures laid down in the general Directions givèn by the Charity Commission for
Norther Ireland under section 6519} Ibl of the Charits'es Act
- stale Nthether particular matters have wme to my attention.
8a818 of Inde
endenl gx
I have examined your charity accounts as required undor gection 65 of the Charities Act and rny
examinslicn was carried out in accordance with the general Directions gwen by the Charfty
Commlssion for Northern Ireland under section 65 191 {bl of the Charities Act. The examination
Included a review of the accounting record kept by the charity and a ¢omparison of the accounts
presented with those records. 11 also included consideration of any unusual items or disclosures in
the acGounts, and seeking expianab'ons from you as chanty trustses conr£rning any such matter5.
My role is to stal8 whether any materi81 matters have Come to my attention glvlng me c8use lo
believe..
1. That accounting r8cord$ were not kept in accordance vthti secth)n 386 of the Companies Act
2006
2. That the accounts do not ac￿rd wth accounting ￿COrdS
3. That the accounts do not compty wrth the accounting requirements of section 396 of the
Companles Act 20C6 and with the methods and principle3 of the Charities Ststemenl of
Rgcommended Practs'ce applicable to charities preparing their accounts in accordanc8 with the
Flnancial Reporting Standard applicable in LIK and Republic of Ireland
4. That ihere is further information needed for a prO￿r understsnding of the accounts to be
ached.
Indo
end nt examiner.
t•m8nt
I have completèd my examination and have no concems in respect of the matter$111 to141 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no mallers thal require dra￿ng to your attenb'on.
Boyle ané Co Accountants Ltd
Accountants
4 Forkhill Business Centre
Forkhill
Newry
BT35 9SG
28 October 2019