Independent Examiner's Report to the Chartty Trusti?os of Donagh
Development Association
I report on the accounts of Donagh Development Association for the year ended 3111212023
Respectlve responsibilities of charlty 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 dovm 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.
Basis 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 accordan￿ with the general Directions given by the Charty
Commission for Northern Ireland under section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented wth those records. It also induded 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 have come to my attention giving me cause to
believe:
1. 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 the accounts to be reached.
I have completed my examination and have no concerns in respect of the matters (1) to (4> listed
above and, in connection with following the directions of the Charity Commission for Northern Ireland,
I have found no matters that require drawing to your attention.
Name
Michael Mowen
Posltlon
General Manager (Erne East Community Partnership Ltd)
Addross
Relevant
Professional
Qualification (If
an
Signaturo
18 Kilmacbrack Rd. Kilmacbrack, Newtownbutler, Co Fermanagh. BT92 6GF
Msc Business Innovation, Msc Manufacturing Management, BA {Hons)
Business Enterprise Development
Date
13110