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.
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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
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