2022-08-31-annual-return

Inde endent examiner's re ort to the chari trustees of Galball Youth & Communit Association Charit Number 100769 I rq)orÈ oil the accounts of the charity foi. the year ended 31 August 2022. which arc 8et out on pages I to 19. Res ectlve res oiisibilities of chAri trustees and examin¢r As the charity's Inistees you are respon8iblc for the preparation of the accounts in accordance with the Charities Act (Northern Ireland} 2008. It is my responsibility to: examine the accounts under seotion 65 of the cl￿rItIeS Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whetlier particular mattcrs have come to Iny attentio Basis of Inde endent examiner s re ort I have exwc nined your charity accouiits as required uiider section 65 of the Charities Act and my ¢xamination was carried oiit in accordanc¢ with the gener¢11 Directions given by the Cliarity ComLnission for Northern Ireland under section 65(9)(b) of the Charities Act. My exainination included a review of the accounting records Icept by the charity and a comparison of the accounts presented with those r￿OrdS. It also included consideration of any unusual ilems or disclosures in thc accounts, and seeking explanations from you as charity trustees concerning any Such matters. My role is to state whether any material matters have wme to my attention giving me cause Lo believe: l. 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 1¢ ccounts do not comply with the accounting requirements of tlie Charities Act 4. That there is hrther information nethd for a proper understanding of the accounts lo be reached. Illde endent examiner's statement I have completed my examination and have no concerns in r&spect of the matters (l) to (4) listed above and, in connection with following the Directions of tILe Charity Commission for Northern Ireland, I have undnom r8 that require drawing to your attention. Signed . Name: B Robinson FCA Relevant profc8sional body: Chartered Accountants Ireland Address: 30 Main Street, Castlecaulfiel(L Dungannon, Co Tyrone, BT70 3NP Date: 3010512023