THE GLENDALOUGH TRUST (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GLENDALOUGH TRUST We f¢port to Iho truat•¢J on Okf oxaminabon ol thè fm441 41atQrnonl• ol Th• G19ndglwdh It the y¥•r ¥nded J1 December 2021. we gel on pys 5 to 10 R•8pon•lbllltle •nd b••l¥ ol r•port A$ ts trustees ol Ihe chanty IWKI also Ils deC tor tho pun)oses of comp8ny lawl you are resF(>nsI) l(K Ihe preparaip)n of Ihe financ481 stslements In ac£Lvd8nce the requ1mentS oi me Companies Ad HAvmg s81isfte¢J wrseWs Ih81 the $ternont$ crf ts Lthanty sth4ecl to UTxr company law and a indepeNnt exwThrth. rt Is rè4Jon&ts"hty lo. eXae e nnantsai sTaTements sec(1 OJ of Ine cnal1t5 Aci lf4Dfll[l Irvloiwjl 2008. l¢Jlow the procedures iaHS In Ihe 9&ieral reCtionS gIn by the Chanty Crynmiss lor Northem 1rdd under S10 65(9llbl ChantiesAct (Northern Irel) 2008. and ?tate whvlher partthar matt•r¥ c4yne to alteniion Bas18 of Indepenthnt •xJnln•rfs st•lemenl ha exam',ned your cjwty fina 5t8temeThs as requirwl Lnjer 65 ijt th¢ Charities A (Nuilhvtii l¥elandl 2crf)8 •NJ cu examalKIn aJ out In ac£ordartt th Iho gonernl Ch'roGIKJr oiven by the Chafily Commission lof Nc¥tiwfi Irend 699llbl ol th• Chants Ad (Norlttem Irelarvjl 2rx)8 Tne examinaDon Midud&Y a iewbew of thts actw)tiThJ reccrfds kept th¢ (ttanly aThJ tx)mp8nson of Ihe fM)ancMI stsiefflent5 presenlgtt with tIs& r8cort16. 11 a150 Indud&s ¢erab"On of any ynusAJ81 rt¢fft$ or dClOsu{eS In the fiarAal 319Mnts. ano SOBra exwan4bC4IS Trom as cthaniy trustees any such mattors. l)Jr re is lo Jlale wtth wy maiwi¥ matlws com• tt) w attart U8 causo lo bel". That accounting r8corJs wern not ac£OrdW with 01 I Comp8r¥es 2Ct6. or That the ly)•noal stalements do r¥)1 a(ord ¥ty71h those Mrd> or That the fvnanc 8t8iéments do not comr4y wilh the acnj fwLArnmort$ o18ectK 396 of th• Cornpan5 Acl 2008 and wrttt the methods aryl pnnciples of Ihe charit5 Slatement of RecommeiKled Praclic8 ph¢ae to LtharilTr8s prepanng the¥ siatèments In the Finan(i81 Rèporting Standard appIable m the L'K and Rewbhc ol Ifand. That Ihwe 18 furtlw trrformabm ne•ded tr a pw LffKJerstan¢knJ fina)0 Statements lo reached IndepnI examlnefs stalenxnt We have compted ¢x8minatson ha¥ no ccfficwns n ie5pecl ol fi)thrn1111o141 ts18d above )d. ¥i a)nrxts wth tdl(Tthr¥J the "r¢CAl0nS DI Ihe Chwty for NDrthwn I(eld. wè hg¥o fouTrJ m ttEr5 reouire orBw¥vJ to yw attent5LMi 113ry Fairg FC lor 8nO behvjf of P4iyye (N I I LLP 32 LcKloe Road C(Aeroine 8T52 IN8 D81etl 23 Jwe 2022
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