Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Friends of Glencull; Communty and Parents Association On accounts for the year ended March 2023 Charlty no (rf any) 100929-0 Set out on pages 1 and 2 over leaf e 'rtr paae numbers of additional sneelsi Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to: examine the aGGounts under seGtion 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examinerfs ststement by the Charity Commission. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conmIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the ststement below. Independent In connection with my examination. no matter has come to my attention examinerfs statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordan with section 130 of the Charities Act. and to prepare accounts whith accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. 22nd Dec 2023 Signed: Date: Name: Marion Kelly Relevant professional qualification(s) or body (if any): Accounts Technician with Association of Chartered and Certified Accountant Address: 12 Greenhill Road IER March 2012
Ballygawley Co. Tyrone, N.Ireland, BT70 28L Section B Disclosure Only complete rf the examiner needs to highlight material problems. Give here brief details of any Items that the examiner wishes to disclose. IER March 2012