GLOIR Independent Examiner's Rèport to the Trustees of GLOIR I repwt io the charity Ifustees on my examiTh•iion of the a¢¢ounrs of the cornpaDy Ior the year qnde4 31 December 2023 which are set out on pages 8 10 19. Respe(il¥e iesponsibilities of trustees and examiner AS the chaflty irustees land also the diiecttsrs of Ihe company lor rhe purposes of company lawl you are cesponsible foi the pfeparaiion ol the accounis in accordance with ihe roquirernents tsl the Companies Act 2006. Having satisfsed mysell thar the ¢h¥rify is no¢ subjeci 10 audit under company law. and is eli8ible lor independeni exarninaiion. 11 15 my respon5ibiliry to.. examinè Ihe accounts Untler section 65 ol the Charities Act INorthern Irelandl 2008., lollow the proceduies lèi¢J down in the 8ene¥al Direction$ 8iYen by the Charity Cornmi551on for Northern Ireland urtder section 6519llbl tsf the Charities A£t. and stale whelhef partlcular matters have come io rny arienrion. •sIs ol Independent exominer's Ileport I have examined you¢ charity accourt(s as rtluired under se¢tion 6S ol ihe Charli$ Aci ènd my examinalitsn was Cafiied out in accordance with the Beneral Oiieciion5 8iven by rhe Charily Commission lor Northern Ireian¢J under section 651911bl ol the Chafities Aci. The examination tn¢luded a reiew ol the a¢¢O¥ntin8 rt¢ords kepi by ihe charily and a compari50n of the ociouThis pre5enred Wilh ¢hose record5. 11 also inilude5 consideraiion ol any unusual items or dis£losures in (lie accounts. and seekin8 explanations Irorn you as Charity rrusiees concerning any such matters. My role is to state wheihet any material mariers have ¢¢me io my afieniioTh ii¥in8 mt couse to believe.. l. That accounting fecorL¢s were noi kepr in aCCOfdance with seciion 386 01 the Company Act 2006. 2. That the accounts do not accord wilh those accounting record5. 3. Thai the accounts do not comply with ihe aceountine reguirernents ol section 396 01 the Companies Act 2006 and with Ihe meihod5 and printiple5 01 ihe Charilie5 Siaierneni OF Recommended Praciice applicable to charitie5 preparin8 their accounts in accordonce wilh lh• Financlal Reporiin8 Standard applicablt in the and Republic ol Irtland. 4. That iheie bs further inlofmaiion needed lof a piopei understadin8 of thè accounts to bè reached. lft+JepenOtnt examifter's 51atement I have compleied my examifiailon and have no concerns in respect ot ihe mèrter$111 to141 listed atsove •nd, in ¢onntt(ion wi¢h lollowin8 the Olreciion5 01 rhe Charlty Commission lor Norihefn iieland, I hove found no rnatters thai fequire drawinB 1¢ your atieniion. jonathan Faulkner FCCA Kenned¥ & Co Charieied Certined Acco•Jn¢ants and Re8i$i¢red Audilors 11 Kilrnorey siieei Newly Co Down 8T34 20F Date-. 2oLLr
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