Drumcree Community Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Drumcree Community Trust Year gnded 31 December 2017 I report lo the Iruslees on my examination of the financial statements of Drumcree Communily Trust I'lhe charily'l lor the year ended 31 December 2017. Responsibilities and ba818 of report As the trustees ol the ¢ompany (and also ils directors lor Ihe purposes of company law} you are responsible for the preparation of the financial slalemenls in accoidance with the requirements of Charities Act (Northern Irelandl 2008 (the '2008 Acl'l and the Companies Act 20061'lhe 2006 Acl'l. You are salislied that the accounts of the company are not required by ¢haFily or company law to be audited and have chosen instead lo have an independent examin21ion. Having satisfied mysell that the accounts of the company are not required lo be audiled under Part 16 of the 2006 Act and are eligible lor independent examination, I report in respect of my examination of the chafily's finar¢cial slalemenls as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission lor Northern Ireland under section 6519llbl of the 2008 Act. Independent examlngT'S Statement I h£ve completed my examination. I confirm that no mallers have come lo my attention in connection wilh my examination giving me cause lo believe that in any material respect.. accounting recofds were not kept in respect of the charity as required by se¢ts'on 386 of the 2006 Act., or the financial slalemenls do not accord with those records.. or the financial statements do not CDrriply wilh the accounting requirements of section 396 of the 2006 Acl other than any requirement that the accounts give a 'lrue and fail. view which is r¢ol a maller considered as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for a¢counting and reporting by charilies applicable to charities preparing their accounts in accordance with the Financial Reporting Slandaid applicable in the UK and Republic of Ifeland {FRS 102). I confirm that there are no other matters to which your atlenlton should b8 drawn lo enable a proper understanding of Ihe accounts lo be fea¢hed. Cathal O'Neill IFCAI Independent Examlnèr Kelly & O'Neill Ltd Chartered Accountants & Registered Auditors 15E Molesworth Street Cookstown Co. Tyrone BT80 8NX
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