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