GLOIR Indep¢ndcnt Examiner's Report to the Trnstees of GLOIR l p)rt on the accounts of the company for rhe year ended J l December2019 which art sct out on pages 810 19. Resp¢ctive responsibilities of trnstees and examTueT As the charity rrustees (and 8iso the dire¢tOES of the company for the pwposes of cornpany lawl yov are responsible for rhe preparation of the aecounts iF) a¢CordaCe with the TEquireTnenrs of the Companies Att 2006. Having satisfied myself ihat the charity is nor subje¢t to audit wlder company law. and is elioible for indep¢r]dent examination. it is my re5w)n55bility ro.. ¢XamiEJe the accounts under section 65 of the Charities Aci (Northern Ireland) 2008. follow Ihe procedures laid dowm in the tsener#l Directions givm by the Charity Commtssion for Northttn Ireland ynder section 65191(b} of ihe Charities A¢i' and stste whether pani¢ular matters have come to my atteniion. Basis of Independent Lvdmiuer's Report I have examined ytsw charity accowits as wuired uader section 65 of the Charities Aci and my exam5naiion was tarried out in accordanee with the general Directions giyen by the ChariÉv Commission for Northern Ircland under sectn 65(91(b} of the Charities Aci. The examinaiioD included a review of the accoynttng tY¢ords kept by the Charity and a ¢omp2r5s0n of Ili¢ accounts pres¢nted with those records. li a150 incltjdes ¢onsideratton of any unusual irems or disclosures in the accounts. aiid seeking explanatttsr from you 25 Crity trus*es concernin¢v any such matters. My role is 10 stale whether any m81¢ri81 Mar have come to my atteniion giving me cause to believe= That accounring records were not kept in ac¢onJan¢e wtth seaion 386 of the Companies Act 2 2. That the accounts do not ac¢ord with those accounitng records That the accounts do n¢X comply with the accoun(ing Tequirements of section 396 of the Companies Acr ?006 and wilh the rnethods atjd principle5 of the Charities Sthtem¢nt of Recommended PT8cf5ce applicable to ¢harilT¢5 preparing their ac¢ounis in aceordance wsih ihe Financial ReportirÈQ Stsndard applicable in the UK and Republic of Ireland 4. That there is further inforntation needed for a prDper understanding of the ac¢ounts io be Teach. Independent examiner's statement I have completed my ex8miAation and have rto concerns in Twi of the matters (1) 10 (4) listed abDve and, in corjneclion with following the D%rectlOns of ihe Charity Commission for Nonh¢m Irelattd. I have found no matt¢TS that require drdwiiig to your attention. Jontthgn Faulkner FCCA K¢rtThedy & Co Chartered Certified Accountants and Registered Auditors 21 KiImorey Street N¢wry Co. Down BT34 2DF
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