INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
DUNMURRY COMMUNITY ASSOCIATION
NIC: 105014
I report on the accounts of the Trust for the year ended 31° March 2024, which are set out
on the following pages.
Respective responsibilities of charity 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 the procedures laid down in the general Directions given by the Commission
under section 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent Examiner's Report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland und6r section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It algo 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 state whether any material matters hava come to my attention giving me cause
to believe:
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 information needed for a proper understanding of Ihe accounts to
be reached.