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 con￿mIng 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