GALLIAGH COMMUNITY DEVELOPMENT GROUP INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GALLIAGH COMMUNITY DEVELOPMENT GROUP YEAR ENDED 31 DECEMBER 2016 I r¢port on the accounts of the charity for the year ended 31 t)ec¢mber 2016 which are set out on pages 7t0 12. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustees are responsibl¢ for the preparation of the accounts. The charit5 trustee5 consider thal an audit is nol required for this year and that an independent examination is needed. It is my reswnsibility to state wh¢th¢r particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examination includes a review of the ac¢ouniing records kept by the Charity and a comparison of the accounts presented with Ihose records. It also in¢lude5 consideration of any unusual items or disclosures in the a¢unts, and seeking explanations froin you as trustees concerning any such matters. The procedures undertaken do not provide all the eviden¢e thai would be required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue and fair vicw, and the report is limit to those m8tters set out in the slatement below. INDEPENDENT EXAMINER'S STATEMENT In conn¢ction with my examination, no matter has come to Tny attention.. ( l ) which Bives me reasonable cause to believe that in any mat¢ri&l respect the r¢quir¢ments: to keep accounting rKords in accord8n¢e with section 27 of ihe Charities Act (Northern Ireland) 1964; and lo prepare accounts which accord with the Accounting records comply with the accounting r¢quirements of that Act hav¢ not been met. or (2) to which. in my opinion. attention should k drawn in order to enable a prop¢r understanding of the ac¢ounts to be reache examiner Offi Balli Derry BT48 OGG Springrowth House ska Road
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