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