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
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