IndepeDden¢ Eiamther's Report to the Trustees of Damask Cotllmunity otreach I report on the accounts of the company for the year ended 31 March 2022, which are s¢t out on pages nine to ninet¢¢n. Respective respollsibilitie5 of ebarity trustees and examiner As thc charity's trust¢es {and also the th"rectors for the purposes of company law) you are Tesponsible for the preparation of the a¢¢ounts in accordan¢e with the requir¢ments of the Companies Act 2006. Having satisfied myself that the chartty is not subject to audit under comp4ny law and is ¢ligible for independant examination, it is my r¢sponsibility to.. examine the a¢¢ounts under s¢¢tion 65 of the Charilies Act follow the procedures laid down in the general Dir¢¢tions given by the Charity Commission for North¢rn Ireland under Section 65(9)(b) of the Charities Aci state whether particular matters have come io my attention. Basls of the independent examiner's report I have examined your charity a¢counts as required under section 65 of the Charili¢s Act and my ¢Kamination was carried oul in accordance with the general Direclions 8iv¢n by the Charity Commission for Northcrn tr¢land under section 65(9)(b) of the Charities Act. The examination included a revi¢w of the accounting records kept by the charity and a compari50n of the accounts presented wilh thosc records. It also included consid¢rdlion of any unusual items or dis¢losuTes in the accounts and se¢kn'ng explanations from you as charity tsuste¢s concerning any such mattern. My role is to state whether any material matters have come w my attention giving me cause lo believe.. That accountin8 records were not kept in a¢¢ordance with ¢tion 386 of the Companies Act 2006 That the accounts do not accord with ihose accounting records Thai the accounts do noi comply with the accounling requirements of seciion 396 of th¢ Companies Act 2006 and with the method5 and principles of the Charities Statement of Recommended PTa¢tice applicable to ¢harities preparing their accounts in accordanc¢ with the Finan¢ial Reporting Standard applicable in th¢ UK and Republi¢ of Ireland Thai there is further infomwtion nttded for 4 proper understgnding of the accounts to be reed. Independent examlner'$ statement I have completed my examination and have no concerns in re$t of the matters (l) to (4) listed above and, in connection with following th¢ DiTectioThs of th¢ Charity Commission for Northern Ir¢land. I have found no matters that require drawin8 to yout att¢nlion. John Mccleary FCA McCl¢ary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisbum Co. Antrim BT28 ITP Date.. 10 June 2022 Page 8
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