DUNLOY DEVELOPMENT PARTNERSHIP INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF DUNLOY DEVELOPMENT PARTNERSHIP We report on the accounts of Duiiloy Development Partnership for the period ended 31 December 2022, which are set out on pages 4 to I I Respective responsibilities of charity trustees Ydnd examiner As the charity's trustees (and also director of the company for tlie purposes of company law) you are responsible for the preparation of the accouiits in accordance with the requirements of tlie Companies Act 2006. It is our responsibility to: exainiiie the accouiits under sectioii 65 of the Charities Act follow the procedures laid down in tlie general Directions given by tlie Coinmission under section 65(9)(b} of tlie Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report We have examined your charity accouiits as rcquired under section 65 of the Charities Act and my examination was carried out in accordance with ilie geiieral Directioiis giveii by the Charity Cominission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented witli those records. It also included consideration of aiiy unusual items or disclosures in the accounts, and seeking explaiiations froin you as cliarity trustees concerning any such matters. Our role is to state whether any material matters have come to my attention giving me cause to believe: l. That accountingi records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord witli those accouiiting records. 3. Tl)at the accounts do iiot comply with the accounting requireinents of section 396 of the Companies Act 2006 aiid with the inetl)ods aiid priiiciples of tlie Charities Stateinetit of ReLommeiided Praclice applicable to charities prepariiig their accounts iii accordanLe with tlie Financial Reporting Standard applicable in the UK and Ireland. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completcd our examination and have no concerns in respect of matters (l) to (4) listed above and. in connection with t'ollowing Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Stevenson and Wilson Chartered Accountants 2?_30 Broadway Avenue Ballymena BT43 7AA Date lalql L)
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.