Glenshane Care Association Llmited Company Llmited by Guarant•• Independent Examinerfs Report to the Truste•s of Glenshane Car• Association Limlted Year ond•d 30 June 2022 I report lo the trvstees on my examination of the financk4 statements of Glenshane Care ASsocK)n Limited I'lhe charity'l lor the year ended 30 June 2022. Responslbllltle8 and b•sl$ of report As the Iru51ees of the company lan¢J also its directors lor Ihe purposes of company law) you are responsible for the preparalh)n of the financkql stalements in accordance with ihe requirements of CharilEs Act (Northern Irelar+d} 2008 (the .2008 Act'> and the Companies Act 2CQ61'me 2006 Acl'l. You are satisfied Ihal the accounts ol the company are nol required by Charity or Company law lo be aLKlited and have chosen instead to ha¥e an independent examInatK. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 20C6 Act anLI are eli9ible for independent examinab"on, I report in of my examination of the charity's financial slalerrents as carried out under section 65 of Ihe 2008 Act. In carrying out my examination I have folbwed Ihe general Directicffi$ given by the Charity Commi$sKin for Northern Ireland under section 65(91(bl of the 2008 Act. IndepBndent examlnerfs statement I have completed my examinab'on. I confirm that no matters have come lo my attention in connection wilh my examinatson 9iving me ¢ause 10 believe that in any material respect a¢counling reccids were nol kepl in respect of the clkgrity as required by section 386 of the 2TrJ6 A¢1, or the financial stslaTrents do not accord with Ihose records., or the financial st*ements do not compty with the accounting requirements of sects'on 396 of the 2006 Act other than any requiremenl that the accounts give a 'twe and fair view which is not a malter constdere(l as part of an independent exination". or the financial statements have not been prepared in a¢¢ordan¢e with the methods and principles of the Statement of Recommended Pra¢lice for accounting and reporting by charibes applicab lo charib'es wepariry their accounis in accordance with thg Financol Reporting standard 8pplble in Ihe UK and Reputs1 ol Ireland IFRS 102). I confirm that there are no other maiters to wlmch yr attention sho¢ be drawn to enab a proper understanding of Ihe ac¢wnts to be rea¢hed. .J L&Q PFS A¢¢ountani$ ond Audrttys Lld Chaflered Certtfied Accauntarts Independent Examiner 122 Main Street Dungiven Co Derry BT47 4LG 15 June 2023
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