GLEN RURAL COMMUNITY GROUP (ARMOY) ids. chartered accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLEN RURAL COMMUNITY GROUP (ARMOY) I report on the financial statements of the charity for the year ended 31 October 2022, which are set out on pages 5t0 12. Respective responsibllities of Trustees and examiner The charity's Trustees are responsible for the preparation of the accounts. The charity's Trustees consider that an audit is not required for this year knnder section 65 of the Charities Act (Northern Ireland) 2008 and that an independent examination is needed. It is my responsibility lo.. examine the accounts under section 65 of the 2008 Act., lill to follow th& procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 69(9){b} of the Charities Act., and liiil lo slate whether particular matters have come lo my attention. Basis of independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the ger,eral Directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act. My examination included a review'of.the accounting records kept by the charity and a comparison of the accounts presented with those recordo It also included consideration of any unusual items or disclosures in the accounts. and seeking explanationo from you as charity trustees concerning any such matters. My role is to state whether any material mallers have come lo my attention giving me Cause to believe.. 1. That accounting records were not kept in accordan with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not coniply with the accounting requirements of the Charities Act 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 ap,d have no concerns in respect of the matters111 to14) listed a bove and, in connection with following the Directians of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Alison Wallace IDS Chartered Accountants LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1 BG Dated.. 16 January 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.