2018-03-31-annual-return

Independent examiner's report to the charity trustees of D¢rrykeighAn & District Community Association I report on the accounts of the association for the year ended 31 March 2018, which are set out on page l. Respeetfve responsfibllities of cknrity trustees and examiner As the charity's trustees you are responsible for the preparntion of the accounts in accordance Thith th¢ Ckwities Act (Northern Ireland) 2(K)8. It is my responsibility to: Examin¢ th¢ accounts under section 65 of the ChaTiti¢s Act Follow the procedures laid down in the genernl directions given by the conm)ission under section 65(9)(b) of the Chariti¢s Act State wh¢ther particular matters hav¢ to my attention Basls of Independent examiner's report I have examined your ckLaTity ￿coUnts as required und¢r s¢rtion 65 of th¢ Chariti¢s Art and my examination was carried out in aecordance with the general Directiorts given by the Charity Conunission for Northern Ireland under section 65 (9Xb) of the Charities ACL My exaMi￿tiOn included a review of the accounting r¢cords kept by th¢ charity and a comparison of the accounts presented with those records. It also ]￿luded consideration of any Un￿sUal items or disclosures in the accounts, and seeking explanations from you &8 charity trus*es concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to b¢liev¢: I, That accounting records were not kept in accordance with section 63 of the CFwiti¢s ACL 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities ACL 4. That there is further infornjation needed for a proper understanding of the accounts to be rwhed. Independent examiner'j Ststement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed alx)ve and, in Connection with following the Dirwtions of the Charity Commission for Northern treland, I have found no matt¢TS that require drnwing to your attention. Name: Relevant professional qualification or IM)dy Address: q q £/H£EJ fX2U Ccw,qiNlb 18.1.19