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