2025-11-09-annual-return

Delivering a personal service - because every business is unique Professional, Practical & Proactive with your tax affairs Independent examiner’s report to the trustees of FRIENDS OF GROSVENOR

Accounting &TaX

| report on the accounts of the company for the year ended 31°' October 2025, which are set on the following pages. Respective responsibilities of trustees and examiner

The trustees (who are parents of a Parents Teachers Association) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for the year under section 65 (2) of the Charities Act (Northern Ireland) 2008 (the Charities Act) and that an independent examination is needed. The charity is required by company law to prepare accrued accounts and | am qualified to undertake the examination by being a qualified member ofthe Institute of Accounting Technicians.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

• e Examine the accounts under section 65 of the Charities Act e To follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act

• e To state whether matters have come to my attention.

• Basis of independent examiner’s report 2

My examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

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Signed: oh AGLOU or
on behalf of O’BoyleName Accounting and PositionWigWEWRGAT Date: SO\OU Cob
OBOYLE DIRECT
Accounting &T&R
; O'Boyle Accounting & Taxation Ltd
4 Bingham Street, Bangor, Co-Down, BT20-5DW | Phone: [phone] | E-mail: [e-mail]
(MMP Website: www.oboyleaccounting.com | © @oboyleaccounting
erm PROFESSIONAL m
ADVISOR Directors: G. O’Boyle, L. Wright, M. O’Boyle. Company registered No. Ni601180
Gerry O’Boyle ACMA. Over 30 years experience with small business. Licenced by CIMA to work in practice - certificate no. 00466
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Accounting &TaX

Delivering a personal service - because every business is unique Professional, Practical & Proactive with your tax affairs

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

• (1)Which gives me reasonable cause to believe that in any material respect, the requirements:

• _@ To keep accounting records in accordance with section 386 of the Companies Act 2006 and

• e To prepare accounts which accord with the accounting records, and comply with the accounting requirements of the Companies Act 2006, and

• e¢ Which are consistent with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met or

• (2)To which, in my opinion, attention should be drawn too, in order to enable a proper understanding of the accounts to be reached.

Signed: on behalf of O’Boyle Accounting, a Wolmablewis Date:pomdolor Lb, Name and Position WL WUT Divector. OBOYLE | Accounting &TAR O'Boyle Accounting & Taxation Ltd

4 Bingham Street, Bangor, Co-Down, BT20-5DW | Phone: [phone] | E-mail: [e-mail] Lal Website: www.oboyleaccounting.com | © @oboyleaccounting erm? PROFESSIONAL ADVISOR Directors: G. O'Boyle, L. Wright, M. O’Boyle. Company registered No. Ni601180 Gerry O’Boyle ACMA. Over 30 years exper i yence withgsmall business. Licenced by CIMA to work in: practiceé - certificate= no. 00466