Friendly Care Group Termonmaguirc
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF FRIENDLY CARE
GROUP TERMONMAGUIRC
I report on the accounts of the Fiiei)dly Care Group Termonmaguirc for the year ended 31 December 2023.
Respective responsibilities of charity trustees and examiner
As the charily s trustees you are responsible for the preparakn.on of the accounts In accordance with the
Charilies 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 parttcular matters have come lo niy altention.
Basis of independent examiner's report
I have examined your charity accounts as required undef section 65 of the Charities Act and my examination
was carried out in accordance with the general DIrect￿nS given by the Charity Commission for Northern
Ireland under section 65(9)Ibl of Ihe CharitEs Acl.
My examinatron included 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 unusua5 items or disclosures in
the accounts and seeking explanat￿nS from you as chaiity truslees concefning any such matters.
My role is to state whether any material malteTS have come lo my attention giving me cause to believe.
That accoLinting records were not kept in accordance with section 63 of the Charities Act
Thal the accounts do not accord with those accounting records
That Ihe accounls do not comply with the accounting requiremenls of the Charities Act
That there is further infofmation needed for a proper understanding ot the accounts lo be reached.
Independent examiner's statement
I have completed my ex3minalion and have no con￿rnS in fespect of the matters (11 to (4) listed above and,
in connection with following the Direct￿n5 of the Chanty ComMiss￿n for Northern Ireland. I have found no
matters that require drawing to your attent￿n
QEkJ)I
Cathal Gomiley & Co
Accountants
2 Ashfield Terrace
Omagh
Co. Tyrone
BT78 SES
QPEeyibtr
Dated