Independent examiner's report to the charlty trustees of Glenavy Community Support Group (NIC 101343) I report on the accounts of the Charity for the year ended 31 December 2019, whlch are set out on the following pages. Respectlve responslbllltles of charlty trustees and examlner As the charity's trustees you are responsible for the preparatlon of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responslbllity to: examine the accounts under section 65 of the Charitles Act follow the procedures laid down in the general Directlons glven by the Commission under section 65(9)(b) of the Charlties Act state whether partlcular matters have come to my attention. Bas1$ of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charitles Act and my examlnatlon was carrted out in accordance wlth the general Dlrectlons given by the Charity Commlssion for Northern Ireland under sectlon 65(9)(b) of the Charities Art. My examinatlon included a review of the accountlng records kept by the charity and a comparison of the accounts presented wlth those records. It also Included consideratlon of any unusual Items or disclosures in the accounts, and seeklng explanatlons from you as charity trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attentlon giving me cause to believe: l. That accounting records were not kept in accordance wlth sectlon 63 of the Chartties Art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accountlng requirements of the Charityes Act 4. That there Is further Information needed for a proper understanding of the accounts to be reached.
Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters (l) to (4) Ilsted above and, in connection with followlng the Dlrectlons of the Charfty Commission for Northern Ireland, I have found no matters that require drawing to your attentlon. Signed: knJ> Name: Mr Brendan Mccoyi Mccoy Hamlll Chartered Accountants Relevant professlonal quallficatlon or body: ACAIICAI Address: Old Gas Works Business Park, l Kllmorey Street, Newry, BT34 2DH Date: 13.10.20 M¢C•yH•rnPI Cb•vttp•d A¢Munt4ntslttl