Independent examiner's report to the charity trustees of Derriaghy Vlllage
Community Associatlon.
I report on the accounts of the Trust for the year ended 31st March 2023,
which are set out on the verified accounts.
Respectlve responslbillties of charlty trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charlties Att (Northern Ireland) 2008.
It is my responsibillty to:
examlne the accounts under sertion 65 of the CharStles Act
follow the procedures laid down In the general Dlrettlons given by the
Cornmlsslon under section 65(9)(b) of the Charlties Art
state whether particular matters have come to my attentlon.
Basis of Independent examlner's report
I have examined your charlty accounts as requlred under sectlon 65 of the
Charities Act and my examlnation was carried out in accordance wlth the
general Dirertions given by the Charlty Commission for Northem Ireland under
sectlon 65(9)(b) of the Charltles Art.
My examination Included a revlew of the accountlng records kept by the charity
and a comparison of the accounts presented wlth those records. It also
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 have come to my attention
glving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of
the Charlties Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply wlth the accounting requirements of the
Charities Act
4. That there is further Informatlon needed for a proper understanding of
the accounts to be reached.

Independent examiner's ststement
I have completed my examlnation and have no concerns in respect of the
matters (l) to (4) Ilsted above and, in connection wlth followlng the Dlrectlons
of the Charity Commisslon for Northern Ireland, I have found no matters that
requlre drawlng to your attentlon.
Name: Jcni no fvts-yTr-￿)
Address:
Date:
2D" Di. aLt