2024-03-31-annual-return

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 2024, which are set out on pages 2 to5. Res ctive res onsibilities of charitv trustees and exfdminer As the charity's trustecs 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 the procedures laid down in the general Directions given by the Conimission under section 65(9)(b) of the ch￿itieS 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 Charitie& Ad and my examination was carried out in accordance with the general Directions given by the Charity Con]mission for Northern Ireland under section 65(9}(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with thosc records. It also included consideration of any unusual itcms or disclosures in the accounts, and seeking explanations from you as clwity tru8tees conccrning any such nlltters. My role is to state whether any material matters have come to my attention giving me cause 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 thcre is fL￿h¢r infonnation ne¢d¢d for a prop¢r 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 {1) to (4) listed above and, Èn connection with following the Directions of the Charity Commission for Northern Irelan￿ I have f und no attcrs that require drawing to your attention. Signed . Robinson FCA Relevant professional body: Chartered Accountants Ireland Address: 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP Date: 2410512024