CHARITY NAME: GLENCLARE FRIENDSHIP GROUP REPORTING PERIOD: 1st SEPTEMBER 2021 TO 31- AUGUST 2022 CHARITY COMMISSION NUMBER: NIC102702 Independent examiner's report to the charity trustees of Glendare Friendship Group St report on the accounts of the Charity for the year ended 31 August 2022, which are set out on pages 6 to 8 of this document. Respective responslbilities of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act {Northern Ireland) 2008. It is my responslbility to: examine the accounts under sertion 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519)(b} of the Charities Act state whether particular matters have come to my attention. Basls of independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charits'es Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanats'ons from you as charity trustees concerning any such matters. My role is to state whether any material matter5 have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting requirements of the Charities Act 4. That there is ftjrther information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Geraldine Donnelly FCCA G Donnelly & Co 157A Altamuskin Road Sixmilecross Omagh BT79 9JA th Dated: 10 May 2023