CHARITY NAME: GLENCLARE FRIENDSHIP GROUP REPORTING PERIOD: 1st SEPTEMBER 2023 TO 31"AUGUST 2024 CHARITY COMMISSION NUMBER: NIC102702 Independent examiner's report to the charity trustees of Glenclare Friendship Group I report on the accounts of the Charity for the year cnded 31st August 2024, which are set out Dn pages S to 7 of this dorumpnt. Respective responsibilities of charity trustee5 and examlner 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 responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures12id down in the 8ener21 Directions given by the Commission under section 6519llbl of the Charities Act state whether particular matters have come to Iny attenliuii. Basls of independent examiner's report I have exarnined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with thg. gpnpral Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included 3 review of the accounting record5 l<cpt by the charity and comparison of the accounts presented with those record.£. It al<0 incliJd@d consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charitse5 Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
IndÈpendent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to141 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 Oma811 BT79 9JA Dated: 13 May 2026