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
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