Donemana Cultural Association Limited (Company limited by guarantee) Independent examiner's report on the unaudited financial statements to the charity trustees of Donemana Cultural Association Limited for the year ended 31 July 2023 We i'eport on the financial statements of Donemana Cultural Association Limited foi. the year ended 31 July 2023, which are set out on pages I to 14. Respective responsibilities of charity trustees and examiner As the charity's ti'ustees you al'e responsible foi. the preparation of the fiiiancial statements in accoi'dance with the Charities Act (Northei'n Ii'eland) 2008. It is our i'esponsibility to: examine the financial statements undei. section 65 of the Chai'ities Act follow the pi'ocedures laid down in the general Dii'ections given by the Cominission under section 65(9)(b) of the Chai'ities Act state whether particular matters have come to oui. attention. Basis of independent examiner's report We have examined youi. chai'ity financial statements as i'equired undei. section 65 of the Ch'itIeS Act and our examination was can'ied out in accordance with the general Directions given by the Chai'ity Commission for Northei'n li'eland under section 65(9){b) of the Charities Act. Our examination included a review of the accounting records kept by the charity and a comparison of the financial statements preseiited with those records. It also included consideration of any unusual items oi. disclosui'es in the financial statements, and seeking explanations fi'om you as chai'ity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were Iiot kept in accordance with section 63 of the Chai'ities Act 2. That the financial statements do not accoi'd with those accounting recoids 3. Tliat the financial statements do not comply with the accounting requirements of the Charities Act 4. That there is fui'thei. information needed for a proper understanding of the financial stateinents to be reached. Independent examiner's statement We have completed our examination and have no concerns in i'espect of the mattel's ( l ) to (4) listed above and, in connection with following the Directions of the Charity Commission foi. Northei'n li'eland, we have found no matters that require drawing to your attention. Chartered Accountants Dated: £ M¢Farland Arnold & Co Chartered Accountants 8 Main Street Newtownstewart County Tyrone BT78 4AA
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