Independent examinerfs report to the charity trustees of Glenmanus
Resldents Association
I report on the accounts of the Trust for the year ended 31st March 2017,
which are set out on pages I to l.
Respective responsibilities of charlty trustees and examlner
As the charity's trustees you a￿ 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 procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined your charity accounts as required under sectlon 65 of the
Charities Act and my examination was carried out in accordance with the
general Directions given by the Charity Commission for Northern Ireland
under sertion 65(9)(b) of the Charitie5 Act.
My examination included a review of the accounting records kept by the
charlty and a comparison of the accounts presented with those records. It
also included consideration of any unusual items or disdosures in the
accounts, and seeking explanations from you as charity trustees conceming
any such rnatters.
My role is to state whether any material matters have come to my attentlon
giving me cause to believe:
l. That accounting records were not kept in accordance with section 63
of the Charities 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.

Independent examiner's statement
I have completed my examination and have no concems in respect of the
matters (l) to (4) listed above and, in connection with following the
Directions of the Charity Commission for Northern Ireland, I have found no
rnatters that require drawing to your attention.
Name: Derek Powell
Relevant professional qualification or body: Accounting Technician
Address: Causeway Rural & Urban Network, l Brook Street, Coleraine, BT52
Ipw
Date:21 Jan 18