2022-12-31-annual-return

Finan¢ial Statements and Trnstees. Report for the year ended 31 December 2022 Chaffty Number. 103406 Independent Examlnerfs Report to the Charfty Tnthes ofThe Diarn￿d Communlty I report on the accounts of The Diamond Community Development Associatlon for the year ended 31 December 2022. which are set out on pa8es 4 to 5. Respertl¥e Responsibllitles of Charity Trustees and Examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance wlth the Charitles Act (Northern Ireland) 2008. It is my responsibllity to: - examine the accounts under Section 65 of the Charities Act follow the procedures Jald down in the general Directlons given by the Commlsslon under Section 65(9){b) of the Charities Art - stste whether particular matters have come to my attentlon. Basls of lrnlependent Examlnevs Report I have examined your charty accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the 8eneral Direttions glven by the Charity Commlssion for Northern Ireland under Sertion 65(9)Ib) of the Charftles ACL My examlnation induded a revlew of the accountin18 record5 kept by the charity and compartson of the accounts presented with those records. It also included con55deratlon of any unusual ftems or disclosures In the accounts. and seekin8 explanations from you as charlty trustees concemlng any such matters. My role Is to state whether any material matters have c¢)me to my attentlon givlng me cause to believe.. l. That accountln8 records We￿ not kept in accordance with Section 63 of the Charities Art 2. That the accounts do not accord with those accoUn￿n8 records 3. That the accounts do not comply wfth the accountirg requirements of the Charities Act 4. That there is further Information needed for a proper understanthin8 of the accounts to be ached. Independent Examlners Statement I have completed my examination and have concerns In respect of the matters (l) to {4) listed a￿e and, In connection with foll￿1￿ the Directk)ns of the Charity Commission for Northern Ireland, I have found rbo matters that requ5re drawin8 to your attention. Keith Lutton FCA 918allygroobany Road Richhill County Arma8h BT619NA Date".