STEWARTSTOWN DEVELOPMENT ASSOCIATION LTD INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STEWARTSTOWN DEVELOPMENT ASSOCIATION LTD FOR THE YEAR ENDED 30 JUNE 2018 Independent Examiners Report to the Directors of Stewartstown Development Association Ltd I report on the accounts of the charity for the year ended 30 June 2018, which are set out on pages 3 to 13. Respective responsibilities of directors and examiner As the charity's Directors, you are responsible for the preparation of the accounts in accordance with the Charities Act INorthem Ireland) 2008. 11 is my responsibility lo.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general directions given by the Commission under section 65 {91 Ibl of the Charities Act state whether parlicular matters have come to my attention. Basls of Independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65191{bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity Trustees CanrnIng any such matters. My role is to stale whether any material matters have come lo my attention giving me cause lo believe.. 1. That accounting records were not kept in accordance wilh section 63 of the Charilies Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the aoUntIng requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be rea¢hed. Independent examinerfs statement I have completed my examination and have no concems in respect of the matters111 to141 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. David Lyttle for and on behall of David Lyttle + Co Ltd 1 November 2018 Chartered AcUnnt$ & Registered Auditors ststion House 46 Molesworth Street Cookslown Co Tyrone BT80 8PA
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