2024-03-31-annual-return

Denmark Community Associgtion Independent examlner's report to the Committee Members on the unaudlted flnancial Statements of Denmark Community A550clatlon. I report on the accounts of Denmark Community Association for the 12 months ended 31 March 2024 set out on pa8es 2 to 12. Respectlve responslbllltle5 of commSttee members and Independent examlner As the or8anlsation's committee members you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to Examlne the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under settion 65(9) (b) of the Charities Act State whether particular matters have come to my attention Basis of independent examiner's statement I have your charitvs accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the directions given by the Charity Commission of Northern Ireland under section 6519) (b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison 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 wrth section 63 of the Charities Act 2. That the accounts do not accord with those records; or 3. That the accounts do not comply with accounting requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examiner'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 connection with following the directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Allce O'Kane Independent Examiner May 2024