2023-03-31-annual-return

Denmark Community Assoeiation Independent examlner's report to the Commlttee Members on the unaudlted finandal statements of Denmark Communlty Assoclation. I report on the accounts of Denmark Community Association for the 12 months ended 31 March 2023 set out on pages 2 to 16. Respectlve responslbllltles of commlttee members and Independent examlner As the organlsation's committee members you are responsible for the preparatlon of the accounts In accordance wlth the requlrements of the Charities Act (Northern Ireland) 2008. It is my re5ponsibillty to Examlne the accounts under settion 65 of the Charlties Att Follow the procedures laid down in the general dlrectlons glven by the Comrnission under section 65(9) (b) of the Charlties Act State whether particular matters have come to my attention Basis of Independent examlner's statement I have your char5ty'5 accounts as required under section 65 of the Charitles Act and my examination was carried out in accordance with the dlrectlons given by the Charity Commission of Northern Ireland under section 65(9) (b) of the Charitles Act. My examination included a revlew of the accountin8 records kept by the charity and a comparison of any unusual Items or disclosures in the accounts, and seeking explanations from you as charltv trustees concerning any such matters. My role Is to state whether any material matters have come to my attention givln8 me cause to belleve: I, That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord wlth those records. or 3. That the accounts do not comply with accounting requirements of the Charities Act 4. That there 15 further information needed for a proper understandin8 of the accounts to be reached Independent examlner's statement I have completed my examination and I have no concerns In respect of any of the matters (l) to (4) listed above and In connectlon with followlng the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentlon. Allce O'Kane Independent Examlner May 2023