2024-03-31-annual-return

Derriaghy Vlllage communlty Assoclat Independent exan￿ner'S feport to the Cknar￿ trustees of Derrlaghy Vluage Communlty As%Klatlon I report on the accounts of the trust for the year ended 31$¢ March 2024 Respectlve responslbllltles of charfty tru#ees and examlner As the charlty's trustees you ale responslble forthe preparatlon of the accounts In accordance wfth the Charitles Art (Northern Ireland) 2C108. It Is my responslblllty to: . examlne the accounts under sectlon 65 of the Charltles Art , follow the pmcedures lakl down In the general Dlrectlons glven by the Charlty Commlsslon for Northern I￿land under sectlon 6519){b) of the Charltles Act ' stste whether partlcular matters have corne to ry attentlon. Ba$ls of exarninerfs stateff*nt I have exarnlned your charlty atcounts as required under sertlon 65 of the Charltles Act and my examlnation was carrled out In accordance wlth the general Dlrectlons glven by the Charlty Cornmlsslon for Northern Ireland under sectlon 6519){b) of the Charltles Act. The exarnlnatlon Included a revlew of the accounting records kept by the charity and a comparfson of the accounts presented wlth those records. Et also Included conslderatlon of any unusual Items or dlsclosures In the accounts, and seeklng explanatlons from you as charlty trustees concernlng any such matters. My role Is to stste whether ary materlal matters have come to my attentlon glving me cause to belleve: l. That accountlng records were not kept as requlred by sectlon 63 of the Charltles Art 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply wfth the accountlng requlrements ot the Charltles Act 4. That there Is further Information needed for a p¢Dper understandlng of the accounts to be reached. Independent examlnerfs statement I have mmpleted my examlnatlon and have no concerns In respert of the matters11) to {4) Ilsted above and, In connectlon wlth followlng the Dlrections of the Charlty Commlsslon for Northem Ireland, I have found no matters that requlre drawlng to your attention. Name: Addres5: Date: 1g12l25 Signed: