Inde endent examiner's re
ort to the chari
trustees of
Dona
hmore District Communi
Association
Chari
103429
I report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages 2
to5.
Res ective res onsibilities of charitv trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow thc procedures laid down in the general Directions given by the CommissRon under section
65{9)(b} of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examiner's re
I have examined your charity accounts as required under section 65 of the Ch￿IlIeS Act and my
examination was caryied out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kcpt by the charity and a comparison of
the accounts prcscnted with 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 matters.
My role is to statc whether any material matters have come to my attention giving me causc to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further inforniation needed lor a proper understanding of the accounts to be reached.
Inde endent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed
above and, in coT)nection with following the Directions of the Charity Commission for Northern
Ireland, I have
und no
, ttcrs that require drawing to your attention.
Signed .
Name:
Robinson FCA
Relevant prof¢ssional body.. Chartcrcd Accountants Ireland
Address: 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, B T70 3NP
Date: 2511112023