INDEPENDENT EXATrttNER'S REPORT TO TItE CHARITY TRUSTEES OF DUKLOY DEVELOPMENT PARYNERSHIP W¢ report on the acwunts of Dunloy Development Partnership for the period ended 31 December 2023. which are set out on peS 4 to l I Respective r4ryponsibilities of charity trustees and examiner As the charity's trustees (and also director of the Company for the purposes of company law) you are responsibk for the preparation of the accounts in aecordance with the requirements of the Companies Act 2006. It is our responsibility to". • examine the accounts under section 65 of th¢ Charities Act follow the procedures laid down in the generdl Directions given by the ConThiission under section 65(9Xb) of the Charities Act state whether particular matters hay¢ come to my attention. Basis of independent exAminer's report We have examined your charity acwunts as required under section 65 of the Chartties Act and my examination was carried out in acconlance with the general Directions given by the Charity Commission for Northern Ir¢land nder section 65{9Xb) of the Charities ACL The examination included a review of th¢ a¢¢ounting records kept by the charty and a compaTison of the accounts presented with those records. It also included Consideration of any unusual items or disclosur¢s in the accounty and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have ¢ome to my attention giving me cause to lI¢Ve.. l. That accounting reo)rds were not kept in aOrdanCe with section 386 of the Companies Act 2006. 2. That the accounts do not accord with thos¢ a¢counting rccords. 3. That the acuntS do not comply with the accounting requirements of section 396 of th¢ Companies Act 2006 and with the methods and principles of the Chariti¢s Statement of Recommended Practice applicable to Charities preparing their accounts ID accordanc¢ with the Financial Reporting Standard applicable in the UK and Ireland. 4. That ther¢ is further inforniation need¢d for a proper und¢tandIng of the accounts to be reached. Independent eLqmlner's statement We have completed our examination and have no concerns in respect of matters (l) to (4) listed above and in connection with following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drnwing to your attention. Stevenson and Wilson chart Accountants Date 1fl4 2e*x4 22-30 Broadway Avenue Ballymena BT43 7AA
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