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 prepa￿tion of the accoutts in all￿dance 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)rni￿lon 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 cI￿lty 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 Commi￿10￿ 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
￿.r￿4
Date: l&