2023-10-31-annual-return

GLEN RURAL COMMUNITY GROUP (ARMOY) ids chortved accounLonts 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 2023. wnich are set out on pages 51012. Respective responsibilities of Trustees and examiner The charity's Trustees are responsible for rhe preparation of the accounts. The charity's Trustees consider that an audit is not required for this year under section 65 of the Charilies Act (Northern Ireland) 2008 and that an independent examination is needed. It is my responsibility to". examine the accounts under section 65 of the 2008 Act.. lill lo follow the procedures laid dovin In the general Directions given by the Charity Commission for Northein Ireland under section 69{9llb} af the Chai Ities Act, and liiil lo slate whether particular matters have come to ryy attention. Basis of independent examiner's report I have examined your cnariiy accounts as required under section 65 of the Charities Act and my examination vias carried out In accordance viith the general Directions given by tk,e Charity Commission for Northern Ireland under sectlon 6519llbl of the Charities Act. My examination included a review of the a-countllr g records kept by the charity and a comparison of the accoJnts presented with those records_ It also included co?sideiaiion of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such ma:.ters. My role is to state whether any material maxers have come to my attention giving me cause lo believe.. 1 . That accounting records were not kept ir) accordanco with section 63 of the Charities Act 2. That the accounts do not acco,'d with those accouniing records 3. That the accounts do not comply with the accounting requiremenLS of trie Charities Act 4. That there is further information needed foi a proper unoerstanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed a bove and, in connection with folloviin9 the Directions of tne Charity Commission for Northern Ireland. I have found no matters thai require draiNing to your atlenlion. Alison Vilallace FCA IDS Chartered Accountants LLP 2312< Queen Street COLERAINE Co Londonderry 8T52 1 BG Dated. 18 January 2024