GLENCLARE COMMUNITY GROUP {Prlvate company limited by guarantee wlthout share capltall TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLENCLARE COMMUNITY GROUP I report on the financial statements of the company for the year ended 31 December 2023 which are set out on pages 8 and 9. Thls report Is made solely to the company's Trustees, as a body In accordance with section 6S(3)la) 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. Respectlve responslbllltles of trustees and examlner As the company's Trustees (and also the directors of the company for the purpose of company lawl you are responsible for the preparation of the financial statements in accordance with the requirments of the Cornpanies Act 2006. Having sat15fied myself that the company is not subject to audit under company law, and is eligable for Independant examination. It Is my responslblllty to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519llb) 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 sectlon 65 of the Charltles 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 Charities Act. My examination included a review of the accounting records kept by the charity and comparison of the accounts presented wlth those records. It was also included consideration of any unusual items or disclosures in the accounts, and seeklng explanations from you as charity trustees concerning any such matters. Independent examinerfs statement My role is to state whether any materlal matters have come to my attentlon glving me cause to believe: That accounting records were not kept in accordance with section 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 share capltall TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLENCLARE COMMUNITY GROUP CONTINUED.... I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, In connectlon wlth followlng the dlrections of the Charlty Commission for Northern Ireland, I have found no matters that require drawing to your attention. Tony Clarke Clarke&Co. Accountants 53 Andersonstown Road Belfast BTII 9AG Date: