2024-03-31-annual-return

Darraghs Accountancy Ltd 67 Drumsaragh Road Kilrea BT515XP Independent examinerfs report to the tharity trustees of Gran Tots May Group I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages Ito2. Respectlve responsibilities of tharity trustees and examln As the chariVs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2CM)8. 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 6519)Ibl 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 Oirections given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. My examination 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 unusual items or disclosures in the accounts, and seeking explanations from you as charitytrustees concerning any such rnatters. My role is to stste whether any material matters have come to my attention 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 examlnerfs statement I have completed my examination and have no concerns 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 matters that require drawing to your attention. Print Name: rpa Signed: Date: IF INSTITUTE OF FINANCIAL ACCOUNTANTS" Company No: N1644056 AMÈi*ÈRQFTHEWOIWP