CHARITY NAME: DRUMBO & DISTRICT COMMUNITY ASSOCIATION REPORTING PERIOD: 1ST JANUARY 2022 TO 31 DECEMBER 2022 107237 CHARITY COMMISSION NUMBER: Independent examiner's report to the charity trustees of Drumbo & District Community Association I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages I to 4 of the enc105ed charity accounts. Respective responslbilltles of charity 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 down in the general Directions given bythe Commission under section 6519}{b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs 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 65{9llbl 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. 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 giving me cause to believe: l. 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 ofthe Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
CHARITY NAME: DRUMBO & DISTRICT COMMUNITY ASSOCIATION REPORTING PERIOD: 1ST JANUARY 2022 TO 31 DECEMBER 2022 107237 CHARITY COMMISSION NUMBER: Independent examinerf5 Statement I have completed my examination and have no concerns 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. ony CTarke FCPA Certified Public Accountant Clarke&Co Accountants 53 Andersonstown Road Belfast BTII 9AG Date