Brookeborough And District Community Development Association Independent examiner's report to the charity trustees of Brookeborough And District Community Development Association I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 5 to 9. Respective responsibilities of eb&rity 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 thc Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b} of the Charities Act state whether particular matters have come lo my attention. Basis of examiner's statement I have examined your charity accounts as required under section 65 of the Charities Act and my examination V¥as carried out in accordance with the general Directions given by the Charity Commission 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 V¥ith those records. It also included consideration of any unusual items or disclosures in th¢ accounts, and seeking explanations from you as charity trustees concerning any such matters. My rol¢ 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 there is further infonnalion needed for a proper understanding of the accounts to be reached. IDdepeDdent examiner's qualified statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Desmond J Crudden FCA Independent Examiner Crudden Dolan Ltd 23-25 Darling Street Enniskillen Co. Fermanagh BT74 7DP Date: Page 4
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