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:
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