DONAGHADEE COMMUNITY DEVELOPMENT ASSOCIATION STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2023 AND INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF DONAGHADEE COMMUNITY DEVELOPMENT ASSOCIATION
Independent Examlners Report to the Trustees of Donaghadee Communlty Development Assoclation I report on the accounts of the Assoclation for the year ended 31 March 2023, which are set out on the statement of income & expenditure. Respectlve responslbllltles of the chartty trustee and examlner As the charlV5 trustees you are responslble for the preparatlon of the accounts In accordan wlth the Charities Att (Northern Ireland) 2008. It 15 my responslblllty to: Examlne the accounts under s65 of the Charltles Act Follow the procedures lald down In the general dlrertlons glven by the Commlsslon under $6519){bl of the Charitles Art State whether partlcular matters have come to my attention. Basls of Independent Examlnerfs Report I have examined your charity accounts as requlred under $65 of the Charltles Act and my examlnatlon was carrled out in accordance with the general Directions 8iven by the Charlty Commission for Northern Ireland under $6519llbl of the Charltles Act. My examlnatlon Included a revlew of the accountln8 records kept by the charlty and a comparison of the account5 presented wlth those records. It also Included conslderation of any unusual Items or dlsclosures In the accounts, and seekln8 explanations from you as charity trustees concernlng any such matters. My role Is to stste whether any materlal matters have come to my attentlon 8lvin8 me cause to belleve: That accountln8 records were not kept In accordance wlth s63 of the Charltles Act That the account5 do not accord wlth those ac¢ountln8 records That the accounts do not comply wlth the accounting requirements of the Charltles Act That there is further inforrnatlon needed for a proper understandlng of the accounts to be reached. Independent Examlnerfs Statement I have completed rny examlnatlon and have no concerns in respert of the matters115ted above and, In connertlon wlth followlng the Dlrectlons of the Charlty Commlsslon for Northern Ireland, I have found no matters that need to be brought to your attentlon. Stanley Wo Company Certified Accountants Alexander House 49/51 Church Street Nevrtownards 8T23 4AN Date: 11 May 2023