The Glens Community Association
----- Start of picture text -----
Independent Examiner's report to the charity committee members of
The Glens Community Association
----- End of picture text -----
----- Start of picture text -----
We report on the accounts of the charity for the year ended 31 March 2025, which are set out on pages 5 - 10.
----- End of picture text -----
Respective responsibilities of charity committee members and examiner
----- Start of picture text -----
As the charity's members you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
----- End of picture text -----
----- Start of picture text -----
It is our responsibility to:
- examine the accounts under Section 65 of the Charities Act;
- follow the procedures Jaid down in the general Directions given by the Commission under Section 65(9) (b)
of the Charities Act;
- state whether particular matters have come to our attention.
----- End of picture text -----
Basis of Independent examiner's report
We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65 (9)(b) of the Charities Act. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included considerations of any unusual items or disclosures in the accounts, and seeking explanation from you as charity members concering any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: 1, That accounting records were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act.
- That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement
----- Start of picture text -----
We have completed our examination and have no concems in respect of the matters 1 - 4 listed above and, in
connection with the following Directions of the Charity Commission Northern Ireland; we have found no
matters that require drawing to your attention.
™“- \ © ba Fe Rash
McGroarty Mc€affi ‘ompany Ltd
Accountants and Tax Consultants
2 Carlisle Terrace
Derry
N Ireland
BT48 6JX
----- End of picture text -----
Date: 23 January 2026
Page 4