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)
loo92￿0
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 disclosu￿S 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