Independent examinerfs report to the charity trustees of Gillygooley Youth and Community Development Association. I report on the accoL)nts of the Trust for the year ended 31 December 2018, whlch are set out on pages 1-3 Respective responsibilitiesof charity trustees and examiner As the charlty's trusteesyou are responslble for the preparatlon of the accounts in accordance with the CharitiesAct (Northem [land) 2008. It is my responsibllity to: examine the accounts undersectlon 65 of the CharltlesAct follow the procedures laid down in the general Dirertions given by the comrnission undersertlon 65(9)(b) of the Charities Act El state whether particular matters have come to my attentlon. Basis of independent examinerfs report I have examlned your charity accounts as required under5ectlon 65 of the CharitiesAct and my examlnation was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland undersection 65(9)(b) of the CharitiesAct. My examinatlon Included a revlew of the accounting records kept by the charfty and a comparison of the accounts presented with those cordS. It also included consideration of any unusual iterns or dlsclosures In the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to stste whetherany materlal matters have come to my attentlon giving me cause to believe: l. That accounting records were not kept In accordance with sectlon 63 of the Charitles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting quIrements of the Charlties Act 4. That there is furtherinformation neededfora proper understanding of the accounts to be reached. Independent Examiners Statement I have completed my examination and have no concems in respect of the rnatters (l) to (4) Ilsted alx>ve and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: 4&ioL IVI C Ce- Relevant professional qualification or body: Address: Date L)fr i¢J.
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