Glendurragh Childcare Services Limited Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Glendurragh Childcare
Services Limited
Year ended 31 May 2025
| report to the trustees on my examination of the financial statements of Glendurragh Childcare Services Limited (‘the charity’) for the year ended 31 May 2025.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the ‘2008 Act’) and the Companies Act 2006 (‘the 2006 Act’). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination | have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act.
Independent examiner's statement
Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. | confirm that | am qualified to undertake the examination because | am a member of Chartered Accountants Ireland, which is one of the listed bodies.
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| have completed my examination. | confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
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— the financial statements do not accord with those records; or
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the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
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the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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Glendurragh Childcare Services Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Glendurragh Childcare Services Limited (continuea)
Year ended 31 May 2025
| confirm that there are no other matters to which your attention should be drawn to enable a proper understandjng of the accounts to be reached.
”a i soompson \ Independent Examiner
24 Main Street Kesh Co Fermanagh BT93 1TF
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