Friendly Care Group Temionmaguirc
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF FRIENDLY CARE
GROUP TERMONMAGUIRC
I report on the accounts of the Friendly Care Group Termonmaguirc for the year ended 31 December 2022.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparats'on 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 Directs'ons given by the Commission under section
65(9){b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 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 section 65(9)(bl of the Charities Act.
My examination incSuded a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving 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.
Independent examiner's statement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no
matters that require drawing to your attents'on.
?i5
Cathal Gomiley & Co /
Accountants
2 Ashfield Terrace
Omagh
Co. Tyrone
BT78 SES
Dated