GLENCLARE COMMUNITY GROUP
(Private company limited by 8Uafantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
INDEPENDENT EXAMINER'S REPORT TO TrIE TRUSTEES OF GLENCLARE COMMUNITY GROUP
I report on the financial statements of the companyforthe year ended 31 December 2020 which
are set out on pages 8 and 9.
This report is made solely to the company's Trustees. as a body in accordance with section
6513lla} of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an Independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees as a body, for my work of this report.
Respertlve responsibilities of trustees and examiner
As the company's Trustees land also the directors of the company for the purpose of company
law) you are responsible for the preparation of the financial statements in accordance with the
requirments of the Companies Act 2006. Having satisfied mysetf that the company is not subject
to audit under company law, and is eligable for Independant examination.
It 15 my responsibility to=
examine the accounts under sertion 65 of the Charities Act
follow the procedures laid down in the general Direttions given by the Commission under
section 6519llbl of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent Examlner's report
I have examined your charity account5 as required under section 65 of the Charitie5 Act and my
examination was carried out in accordance with the general dirertions given by the Charity
Commission for Northern Ireland under section 65{9}(b) of the Charities Act.
My examination included a review of the accounting record5 kept by the charity and a
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or di5cIosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examinerfs statement
My role is to state whether any material matters have come to rny attention giving me cause to
believe:
That accounting records were not kept in accordan￿ with sect40n 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

GLENCLARE COMMUNITY GROUP
(Private company limited by guarantee without shafe tapitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLENCiARE COMMUNrrY GROUP
CONTINUED....
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 yourattention.
Tony Clarke
Clarke&Co. Accountants
53 Andersonstown Road
Belfast
BTII 9AG
Date: