IndependeDt examinerfs report to the charity trustees of DerrykeighaD & District Community Assoclation I rep)rt on the accou of the for the year eThled 31" March 2017, which are set out on pages I to 2. As the charity's trustees you are resw>nsible for the prepation of the accoutts in alldance with the Clwiti¢s Act (Northern Ireland) 2(K)8. It is my r¢sw)nsibility lo: Examine the accouuts under tIOn 65 of the Cliarities A Follow the pnKdures laid down in the genml directions given by the con)rnilon under sertion 65(9)(b) of the Charities Act State whether particular matters have come to my attention Basis of llldependent eumiDeVs report I have examined your ¢haTity accounts a8 required under section 65 of the Charities Act and my Commission for Northern Ireland ut¥ler section 65 (9Xb) of the Charities ACL My examinatson tncluded a review of the records kept by the cIlty and a mpariSOn of the accoutlts presented wÈth those records. It also included consideration of any unusuat items or such matters. believe: l. That accounting r¢cords wrre not kept in accorkn with lon 63 of the Clwities ACL 2. That the accounts do not COrd with those rnting records. 3. That the accounts do not comply with the a(untIng requitements of the Cliatkties Act. 4. That there is further inforn]ation lleed for a proper understanding of the accounts to be IDdependent e]ner'S stskmeRt I hav¢ completed my examination and Inve no conlyn in res of the matters (i) to (4) listed above and, in connection with FollowiDg the DirectioDS of the Cliarity Commi10 for Northern trelarf I have fowxl no D]att¢rs that tequirc drawing lo your attentio Name: Afv6ELA Cfiekn, Relevant prof¢ssioDal qualifiL*ion or IKKIY Address: Pfjf CscoiiAJL .r4 Date: l&
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