2023-12-31-annual-return

Inde endenl Examiner's Re ort to the Trusteès of Dromore Education&Commun Partnershi I report on the accounts of the company for the year ended 31 D￿e[￿ber 2023, which are set out on pages three to Iwelve. Respective responsibilitles of charity trustees and examiner As the chanty's trustees land also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance wsth the requirements of the Companies Act 2006. Having satisfied myseff that the charity is not subjéct to audit under company law and is eligible for independent examination, rt is my resry)nsibilty to.. examine the accounts under Section 65 of the Charitie5 Ad follow the procedures laid down in the general Directions given by the Chanty Commission for Northem Ireland under Section 65(91{bl of the Charities Act state whether particular matters have come to my attention. Basis of the independènt examine*s report I have examined your charity arxounts as required under Section 65 of the Charrties Act and my examination was Carried out in accordance with the general Direclions given by the Charity Commission for Northem Ireland under Section 6519}Ib) of the Charrties Act. The examinalion included a review of the a¢¢ounting records kept by the chanty and a comparison of the accounts presented wtth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such fflatters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with Section 386 of the Companies Act 2006 That Ihe accounts do not accord wf(h those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charitbes preparing their accounls in accordance with the Financial Reporting Standard applicabbe in the UK and Republlc of Ireland That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examinefs statement I have completed my examination and have no concerns in respect of the matters (1) to {4} listed above and, in connection with followng the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Rory Gomiley The Instr(Lrte of Financial Accountants 29 July 2024 Page 2