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 ASsoc￿K)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$sKin for Northern
Ireland under section 65(91(bl of the 2008 Act.
IndepBndent examlnerfs statement
I have completed my examinab'on. I confirm that no matters have come lo my attention in connection
wilh my examinatson 9iving me ¢ause 10 believe that in any material respect
a¢counling reccids were nol kepl in respect of the clkgrity as required by section 386 of the
2TrJ6 A¢1, or
the financial stslaTrents do not accord with Ihose records., or
the financial st*ements do not compty with the accounting requirements of sects'on 396 of
the 2006 Act other than any requiremenl that the accounts give a 'twe and fair view which
is not a malter constdere(l as part of an independent ex￿ination". or
the financial statements have not been prepared in a¢¢ordan¢e with the methods and
principles of the Statement of Recommended Pra¢lice for accounting and reporting by
charibes applicab￿ lo charib'es wepariry their accounis in accordance with thg Financol
Reporting standard 8ppl￿ble in Ihe UK and Reputs1￿ ol Ireland IFRS 102).
I confirm that there are no other maiters to wlmch y￿r attention sho￿¢ be drawn to enab￿ a proper
understanding of Ihe ac¢wnts to be rea¢hed.
.J L&Q
PFS A¢¢ountani$ ond Audrttys Lld
Chaflered Certtfied Accauntarts
Independent Examiner
122 Main Street
Dungiven
Co Derry
BT47 4LG
15 June 2023