Dromara Communlty Group IA eompany Ilmltèd by guaran¢¢e, not havlng a share capFtsII INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DROMARA COMMUNITY GROUP I have examlned the financial statements of the company for the financial year ended 31 December 2023, whlch comprise the Statement of Financial Activities lincorporaling an Income and Expendiluro Accounll, the Balance Sheet and the related notes. This report is made solely to the company's members, as a body, in a¢Goidance wth Chapter 3 of P8rt 16 of the Companies Act 2006. My work has been undertaken so that I might compile the financial statements that I have been engaged lo compile. report to the Board of Trustees that I have done so. and slate those matters that I have agreed lo state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not aceepl or assume responsibility to anyone other than the Company and the company's members, as a body, for my work. or for this report. Respedlve responsibilities of trustees and examiner The company's Iruslees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The company's Iruslees consider that an audit is not required for this flnancial year and that an independent examination is required. 11 Is my responsibility lo- examine the financial slalements under section 145 of the Act., and slate whether particular matters have come lo my attention. 8a$ls of Independent examlnor's raport My examination was carried out in accor(Jance with the general Directions given by the Charity Commission. An examination Includes a review of the accounting reeords kept by the company and a comparison of the financial statemonls presented with Ihoso records. 11 also include5 consideration of any unusual items or dlsclosures in the financial statements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair. view and the report is limited to those matters set out in the slalement below. In connectton with my oxaminalion, no matter has come to my attention which gives me cause lo belleve that in, any material respect= accounting records were not kept in accordance with section 386 of the Companies A¢1 2006 the financial slalements do not accord with those accounting records the financial slalemenls do not comply with the accounting requirements of the Charities Act the financial statements have not been prepared in accordan with the Statement of Recommended Practice applicable to charities preparing their accounts In accordance wlth the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS1021 there Is further inlonnation needed for a proper understanding of the accounts to be reached. Indgpgndent examinerf$ ¥tstgment I have no concems 8nd have wme across no other matters in connection with the examination lo which attention should be drawn in this ort in order lo enable a proper understanding of the financial slalements to bo reached. DA ARK&CO Ch red Accountants 4 Camegle Street Lurgan Co. Armagh BT66 6AS Northem Ireland NY LTD Date: 24 Aprll 2024
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