Derryhlrk Rural Development Association INDEPENDENT EXAMINER'S REPORT CIIAR T8ItD 14tCOUNT ANT• Year ended 31 March 2023 Independent examiner's report to the charlty Trustees of Derryhlrk Rural Development A88o¢latlon I report on the accounts of Derryhirk Rural Development A880ciation for the year ended 31 March 2023, which are set out on pages 7 to 9. Respectlve re8pon8lbllltl•s of charlty Trustees and examlner As the charity's Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charitles Act follow the procedures laid down in the general Directions glven by Ihe Comm188ion under section 65(9)(b) of the Charities Act State whether particular matters have come to my attention. Ba81• of Ind•pondent examln•e• report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination Included a review of the accounting records kept by the charlty and comparison of the account8 presented with those records. It also included consideratlon of any unusual items or disclosures in the account8, and seeking explanations from you a8 charlty Trustees concerning any such matters. 17 MAndevllle Strc¢l l¥()K-rAIi()WN Lr#lKMvihn ,41(ftYl Ilniisp. Ccnliiry Iloiise 4n C're.4ceiit BiJslne55 P&rk 1,1.81SUKN 111.28 2GN iii.-i.l.'.A.S'1' 11.1.2 ALQ IIX'1911) NH Ik.IIM.4150 Tel:,44 (iJ)All ?11.'11211f)I I'ol,. +441(Jl2119Q31 111.3 .' 144 Ifildx ()nJi i)7n Ttli +44 Inl211926o 7J55 F#y(1 +44 10)28 ga60 1656
Derryhirk Rural Development Association INDEPENDENT EXAMINER'S REPORT (conUnu•d) Year ended 31 March 2023 Basls of Independent examlnerfs report (contlnued) My role is to state whether any rnaterial matters have come to my attention giving me cause to believe: That accountlng records were not kept in accordance wlth 88ction 63 of the Charlties Act That the accounts do not accord with those accounting record8 Thal the accounts do not comply with the accounting requirements of the Charit188 Act That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concems In respect of the matters 1 to 4 Ilsted above, and in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. GILLIAN JOHNSTON ACA GMCG PORTADOWN Chartered Accountants 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Date: IS o cro •W