Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombors of Friends of Glencull; Community and Parents Association On accounts for the year ended March 2024 Charity no (if any) loo920 Set out on pages 1 and 2 over leaf Respectlve The charity's trustees are responsible for the preparation of the accounts. rnsponsibilities ol 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 responsibility to: examine the accounts under section 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 examlnerfs ststement by the Charty Commission. An examination includes a review of the accounting records kept by the chanty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosuS in the accounts, and seeking explanations from the trustees conceming any such matters. The procedu$ 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 statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in. any material respect, the requirements: to keep accounting records in accordance with section 130 of the Chanties Act; and to prepare accounts which 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 rf they do not apply. Signed: .IL Date: 6th Jan 2025 Name: Marion Kelly Relevant professlonal 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 2BL Section B Disclosure Only complete if the examiner needs to highlight material problems. Give here brlef detalls of any items that the examiner wishes to disclose. IER March 2012