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:
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Ccw,qiNlb
18.1.19