2022-12-31-annual-return

DROMBOUGHIL COMMUNITY ASSOCIATION INDEPENDENT EXAMINERS, REPORT TO THE MEMBERS OF DROMBOUGHIL COMMUNITY ASSOCIATION We report on the accounts ()f Dromboughil Community Asso¢iation for the year ended 31. December 2022 which are set out on pages 8 to 16. Respective responsibilitios of charlty trustsgs and examlner The charity's trustees (who are also the direotors of the Company for the purposes of company lawl are responsible for the preparation of the acGounls in accordance with the requirements of the Companies Acl 2006. Having satisfied ourselves that the charitable Company is nol subject lo audit under company law, ar5d Is ellglble for independent examination. it is our responsibility lo.. lo examine the accounts under section 65 of Ihe Charities Act lo follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act stale whether particular matters have come to our attention... Basls of Independent examiners, raport We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{gllbl of the Charities Act. The examination Included a review of the accounting records kept by the charity and 8 comparison of the accounts presented with those records. 11 also included consideration of any unusual items or dlsclosurès in the accounts and s88king explanations from you as charity trustees concerning any such matters. Our role Is tc slate whether any material matters have come to our attentlon givlng us cause to believe.. that accounting records were not kept as requlred by secllon 386 of the Companies Act 2006 that the accounts do not accord with those accounting records that the accounts do not comply with th8 accounting requirements of section 396 of the Companles Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable lo charities preparing their accounts In accordance with the financial Reporting Standard applicable in the UK and Republlc of Ireland. that there Is further information needed for a proper understanding of the 8ccounts lo be re8ched. Independent examinerg, gtstement We confirm that we are qualified to undertake the examination because we are registered members of Chartered Accountants Ireland which is one of the listed bodies. We have completed our examination and have no concems in respect of (1) to141 listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, we have found no matters that require drawing to y05Jr attention. Dr R. I Peters Gallag Moore IN.I.I LLP Chartered Accountants 32 Lodgg Road Coleraine Co Londonderry BT52 1NB er OBE FCA Dated- Joi