2016-12-31-annual-return

DRUMCREE COMMUNITY TRUST (A eowpan) Ilmlted by guarftntee) 3 ASHGROVE ROAD. PORTADOWN, CO. ARMACH Iiidepelld¢Jit ExantlnePs Rti)oi.t to Ihe Ti'ustees of Druthcree Commutslty Ti'ust l Teport oil th¢ a¢¢owits of Ihe coi))paDy forthe year ended 31 D¢￿Mber 2016 wlil¢h a￿ Setout Imi pages 1110 22. Resp¢¢tht¢ respon8lbllllle5 of dffirectoi? And exfinilii¢i' As the ¢lMrlty trustees (and glso die dlreciors of tli¢ ¢oinpaAy for th¢ pu4)osos tyf compaw laiv) you 8re re$ponsSble for tho preparalion of ihe accounts In accoTdanc¢ ivlih ilie reqiilr¢menls of ihe CompaDles Aet 2006. Having $atlsfitd mys¢lf that IhB ¢harity Is rtol subJ¢ct to •udl¢ under company laiy, &tkd Is ¢llBlblc for Independent exAMinailon, itls myrespon8lbllity to-, ¢ximlne thty ftccounls uiiders¢¢tion 65 of ihv ChArlil¢$ A¢1 (Northem Ireland) 2008. folloii, lh¢ pro¢edur¢s laid dffiyn in th¢ 8en¢ral Dtredlons 8fven by th¢ Charity Cotthn15slon for Nortliern ]r¢l8nd under Section 65(9Xb) of the Ch4rlile$ A¢t; aiid Stole iYh¢lherpartl¢ulirillatte¥s hav¢ come to Jlly attentlon. Boslj of Iiidtpeiidellt exiTllln¢vP8 Report I bav¢ examlned your ¢harlty Rccount8 os r¢qutred und¢r secilon 65 of Ihe Ch&rltte8 Acl diid my ¢xakthali¢)n ¢o¥rled oul In accordahce ivlih ilie g¢n¢ral DlrectlODS giv¢ii by the Charily Collu￿15$101I foT Northeni Ir¢l8nd under Se¢ll￿Tr 65{9){b) of the Cllarjtl￿ Act. The &¥8mlnallon Ineluded a revieiv of Ilie accounltthg records k¢pt by the ¢harlty and rt cotnporl$ort of the 8ccoDnts pr¢s¢nied ivlih thos¢ records. It &lso jrtcludes eonslderatlon ofaiiy un115ual li¢1￿$ or dls¢lo$ures In tlie aceouiils, and $eekth8¢xplana(lon$ from you as chirity irusle¢s conc¢rnin8 any such matters. My role 1$ to slfil¢ iyhctherony mater181 mttiters knv¢ como to illyatt¢nlion glvlng Ime Cause tcs believe: l. That eccountlng records IV¢￿ notk¢pt Iii ac¢ord*iice ivlih secilon 386 ofih¢ Comyanl¢s Acl 2006 2. Thai ihe acco¢int$ do notaccord ivlth those a¢counihig records 3. That Ihe oceoiinls do nol complywith lh¢ accouiitliTrg rryui¥eiiient$ of lectlon 396 of the Con)paJil¢s Act 2006 and ivlih lhe method$ dtid prln¢iples of flieCharitle5 S¢ateJnentof Kecvmmel￿ed Pvd¢iiee Rppll¢able lo ¢114rliies pr¢parin8th¢lr aceoutt15 In A¢¢ordan¢e iylih ih¢ Fi￿11¢[￿1 R¢portin8 Slandard appll¢able In tl)e UK aiid Republle Df I￿lat 4. That Iher¢ 1$ thrth¢r lftfoTI)7alim) u¢eded for o proper undcrslandlng of ihe ft¢¢oiiiils lo be reaclied. In(lependent exAmlner's JtAtemollt I h&ve completcd my exfimlknatlon and hov¢ Iw Conce￿ itt r¢spect of the niattei's11) to (4) 11sted above ond, in ¢oMe¢tio Ivlih folloivlnB thc Dir¢¢iliJns of th¢ ChHrily Commission for Nortli¢rn Ir81ond, I have fowid no llTrAlteTS that r¢4uwe drawi to yow ort¢ntlon. Jonfilhan FAulkn¢r ACCA Kennedy & Co Chhrlered Cèrlln¢d Ac¢oun(allts and R¢8lstor¢d Aydltor8 21 Xllmotty S(Yett Newly Co. Doivn BT342DF DRte2 io