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 charit￿5 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
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Balli
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Springrowth House
ska Road