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