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