2023-03-31-annual-return

Dundrum Development Association Ltd INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DUNDRUM DEVELOPMENT ASSOCIATION LTD We have examined the finanaal statements of the chanty for the financial year ended 31 March 2023. which comprise the Slalemenl of Financial Activities {incorporating an Income and Expenditure Account), the Balanc£ Sheet and the related notes. This report is made solely to the charity's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2(KJ6. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report *0 the 808rd of Trustees that we have done so, and state those matters that we have agreed to slate to them in this report and for no other purpose. To the fullest extenl permitted by law. we do not a￿pt or assume ￿SponsIbl11ty lo anyone other than the charity and the charity's members. 8$ 8 body, for our work. or for this report. Respective responsibilities of twstees and examiner The chanly's trustees (who are also the directors of the Company for the purposes of Company law) a￿ responsible for the preparation of the financial slatemenls in accordance with the requirements of the Companies Act 20C6. The charity's Iruslees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility lo-. examine the financial statements under section 65 of the Charities AGt'. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ifeland under section 65{91{bl of the Charilies Acl,. and state whelher particular matters have come lo our attention. Basis of independent examlnerfs ￿port We have examined your charity financial slatements as required under section 65 of the Charilies Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) of the Charities Act. An examination indudes a review of the accounting reojrds kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial slalemenls and seeking explanations from the trustees concerning any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the a￿unt5 present a 'true and fair, view and the report is limited lo those matters sel out in the stslement below. In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any malerial respect.. accounling records were nol kepl in accordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is further information needed for a proper understanding of the accounts to be reached. Independent examinorfs statement We have no concerns and have come across no other matters in connection with the examination to which attention $hould be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Aidan Malone {FCA) MALONE ACCOUNTING 12 Causeway Road Newcasue County Down BT33 ODL Date: 16 November 2023