liide elident examiner's re ort to the chari trustees of Galball Youth & Communit Association Charit Number 100769 I report on the accounts of tlie cliarity for the year cnded 31 August 2023, which are set oiit on pages I to 19. Res ective res onsibilities of charit trustees and examiner As th¢ clwity's tru8te&s you are respoiisible for the prepaiation of the accounts in accordance with the Charities Act (Northern Ireland) 2008, It is my responsibility to., examine the accounts under section 65 of the Charities Act follow the procedures laid down in the geneiil Directions given by tlie Commission under section 65(9}(b) of the Charities Act state whether particulai" matters have come to my attention. Basis of Inde endent exY4min¢r's re ort I have examined your charity accounts as requird under section 65 of the Charities Act and my examination was Carried out in accordlee with the general Directions given by the Charity Commission for Northem Ireland under Section 65(9)(b) ofthe Charities Act. My examination includcd a review of the accounting records kept by the charity and a comparison af the accounts presented with tliose records. It al80 included consideration of any unusual items or disclosures in th¢ accounts, and seeking explanations from you as charity trustees concerning lY such matters. My role is to state whether any material Matte have come to my attention giving me cau8e to believe: l. That accounting records were not kept in accordance with section 63 of th¢ 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 Chariti¢8 Act 4. That there is further information needed for a proper understanding of the accounts to be rcached. Inde endent ex&miner s statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in conncction with following thc Directioiis of the Charity Commission for Northern Ireland, I have undn matters that require drawing to your attention, Signed . Name: Bri obinson FCA Relevant professional body.. Chartered Accountants Ireland Address: 30 Main Street, CastlecaulfieLd, Dungannon, Co Tyrone, BT70 3NP Date.. 3010512024
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