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