Dromara Community Group IA company limited by guarantee. not havln9 a Sharè ¢apltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DROMARA COMMUNITY GROUP I have examined the financial slalemenls of the company for the financial year ended 31 December 2024, which comprise th& Slalemenl of Financial Activities lincorporating an Income and Expenditure Accounll, the Balan Sheet and the related notes. This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. My work has been undertaken so that I might compile the financial slalements that I have been engaged lo compile, report to the Board of Trustees that I have done so. and slate those matters Ihat I have agreed lo slate lo them in this report and for no other purpose. To the fullest exlenl permitted by law, I do not accept or assume responsibility lo anyone other than the company and the company's members, as a body, for my work. or lor this report. Respective responsibilities of trustees and examiner The company's Iruslees (who are also the directors of the company for tho purposes of company lawl are responsible for the preparation of the finanaal slalemenls In accordance with the reqkjirements of the Companies Act 2006. The companls trustees consider that an audit is not required for this financial year and that an independent examination is required. It is my rgsponsibility to.. examine the financial stslemenls under section 145 of the Act., and state whether particular matters have come to my attention. Basis of independent examiner's rgport My examination was carri&d out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the a¢¢ounling records kept by the company and a comparison of the financlal slalements presented with those records. 11 also includes consideration of any unusual ilerns or di5closure5 in the financial statements and seeking explanations from the Iruslees concerning any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'lrue and fairf view and the teport is limited lo those matters sel out in the $18temenl below. In ¢ollnection with my exafflinalion, no rnattér has come to my attention which gives me cause lo believe that in, any material respect.. acco(Jnllng records were not kept in accordancè with sèction 386 of Ihg Companies Act 2006 the financial slalemenls 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 accordance with the Statement of Recommended Practice applicable lo charitios preparing their accoun15 In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRSI 021 there is further Infomallon needed for a proper understanding of the accounts lo be reached. Independent examiner's statement I have no concerns and have come across no other matters In connection with the examination lo which attention should be drawn in this rep rder to enable a proper understanding of the financial 51alemenls to be rea¢hed. DA Ch RK & COMPANY LTD d Accountsnls gie Street er Lurgan Co. Amagh BT66 6AS Northam Ireland Date: 11 Aprll 2025
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