Brookeborough And District Community Development Association
Independent examiner's report to tbe charity trustees of Brookeborough And District
Community Development Association
I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 5 to 9.
Respective responsibilities of charity trustees and cxaminer
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
Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act
state whether particu]ar matters have come to my attention.
Basis of examiner's stAtement
I have examined your charity account5 as required under section 65 of th¢ Charilies Act and my
examination was 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 accouuting records kept by the charity and a comparison of the
accounts presented with those records.
It also included consideration of any unusual items or disclosures in the accounts, and s¢eking explanations
from you as charity trustees conceming any such matters.
My role is to slate whether any material matters have come to my attention giving me cause to believ¢:
l. That accounting records were not kept in accordance with section 63 of the CharAties 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 infonnation needed for a proper understanding of the acc()unts to be reached.
Independent examiner's qualffied statement
I have completed my cxamination and have no concerns in respect of the matters (l) to (4) listed above
and, in connection with following the Directions of the Charity Conunission for Northern Ireland, I have
found no matters that require drawing to your attention.
Katie Gallagher FCA
Independ¢nt Exanjiner
Crudden Dolan Ltd
23-25 Darling Street
Enni8kill¢n
Co. Fernianagh
BT74 7DP
Date:
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