2019-09-30-annual-return

Drumduff & Drumnakilly Comrnunity Association Independent examiner's report to the members of Drumduff & Drumnakilly Comrnunity Assoclatlonon the unaudited financlal statements for the year ended 30 Soptember 2019 We report on the financial statements of the Company for the year ended 30 September 2019 which are sel out on pages 9 10 15. RespectSve Responslbllities of Dlrectors and Independent Examiner As the chariiable ¢ompany'5 Directors, who are the Iruslees lor the purpose ol charity law, you are responsible for the preparation of the financial slalemenls in accordance with the requiremen15 of the Companies Act 2006. Having $8115fied ourselves that the charitable company is not subject lo audit under ¢ompany law, and is eligible for independent exarninalion, il 15 our responsibility lo.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008., follow the procedures laid down in the genaeral directions given by the charity commision lor Northern Ireland under section 6519llbl of the Charities Act (Northern Ireland) 2008", and stale whether particular mallers have come lo our attention Basls of Indepgndent Examlner's R¢port We have examined your charitable ¢ompany'5 financial slalemenls as required under section 65 of the Charities Act (Northern Ireland) 2008 and our examination was carried out in accordance with the general directions given by the Charity Commission lor Northern Ireland under section 651911bl of the Charities Act (Northern Ireland) 2008. The examination included a review of the a¢¢ounling records kept by the charitable ¢ompany and a comparison of the accounts presented with those records. 11 also includes consideration ol any unusual item5 or disclosures in the ac¢oun15, and seeking explanations from you as a charitable company Directors concerning any such mallers. Our role is lo slate whether any material mallres have come lo our allenlion giving us Cause lo believe.. that accounting records were not kept in accordance with section 386 of the Companies Act 2006., or that the accounts do not accord with those accounting records., or that the accounts do not comply with the accounting requiremen15 of section 396 of the Companiès Act that there Is further Information needed for a proper understanding ol the accoun15 to be reached. Independent Examlner's Statement We have completed our examination and have no concern5 in respect of the mallers listed above and, in connection with following the directions of the Charity Commission lor Northern Irelantj, we have found no mallers that require drawing lo your allenlion. FMC Accounlanls Chartered Accounlanls and Slalulory Auditors 34 Market Street, Slrabane, Co. Tyrone, BT82 8BH. 31 March 2020