2024-03-31-annual-return

Independent Examiner's Report to the Trustees of the Derganagh Training and Development Association I rew>rt on the accounts of the Derganagh Training and Development Association for the year ended 31" March 2024 Respective Responsibilitie8 of the Trustees and Examiner As the charity Trustees you are responsible for the preparation of the a￿OUnts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act. follow the procedures laid down in the general Directt'ons given by the Commission under section 65(9)(b) of the Charities Act. state whether particular matters have come to my attention. Basis of IDdependent Examiner's report I have examined your charity accounts as required under Scction 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under s￿tIOn 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to stste whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act. 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 Act. 4. That there is further infom]ation needed for a proper understanding of the accounts to be reached Independent Examiner's Statement I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require thawing to your attention. Name: Ste hen Richardson Relevant professional qualification / body Director and Treasurer of Ma hera Credit Union Address 32 Church Street Ma hera Co. Londonde Date