GLENULLIN CHILDCARE TRUST Independent examiner's report for the year ended 31 December 2022 Independent examlnor'¥ report to the charlty trustoos of GLENULLIN CHILDCARE TRUST I report on the accounts of the Trust for lh8 year ended 31 D8C8mb8r 2022, which are sel out on pages 15to 21. Respectlvè responslbllltles of charlty trustéès and examlnor As the charity Iruslees (and also the directors of the company for the purposes of company law) you are r&sponsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2008. Having satisfied myself that the charlty is not subl8¢1 lo audit und8r company law, and Is eligible for Independent examlnallon, It is my responslbilily to.. examlne the accounts under section 65 of the Charllles Act follow the procedurÈs laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) of Ihe Charities Act stat8 whether partlcul8r matters have come to my allentlon. 8a8ls of examlnar's statement I have examlned your charity accounts a5 required under section 65 of the Charities Act and my examlnalion was carried out In accordance wSlh the general Dlrectlons glven by the Charlty Commisslon for Northern Ireland undar section 6519)Ibl of the Charilies Act. The examination included a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those reGords. 11 also included consideration of any unusual items or disclosures in the accounts, and seeklng explanallons from you as charlty Irusleas concernlng any such matters. My role Ss lo slate whether any material matters have come lo my allenlion givlng me cause to believe.. That accounting records wer@ not kept in accordanc8 Wlth section 386 of the Companies Act. That the accounts do not accord wllh those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Chari1Ses statement of Recommended Practice applicable to ¢harilies preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and R6public of Ireland. That there is further information needed for a proper understanding of the accounts to be reached. 13
GLENULLIN CHILDCARE TRUST Independent examiner's report for the year ended 31 December 2022 Independant oxamin8r's Statement I have completad my èxamination and have no conc6rns In respacl of tha matters (l ) to14) 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. Ronald Ritchle FCCA Accountant 49 Man8gher Road Aghadowey Coleraine BT514DE 27 October 20223 14