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 fm4￿41 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 d￿eC￿ tor tho pun)oses of comp8ny lawl you are resF(>nsI)
l(K Ihe preparaip)n of Ihe financ481 stslements In ac£Lvd8nce ￿ the requ1￿mentS oi me Companies Ad
HAvmg s81isfte¢J wrseW*s Ih81 the $￿ternont$ crf ts Lthanty sth4ecl to UTx*r
company law and a￿ indepeN*nt exwThrth￿. rt Is rè4Jon&ts"hty lo.
eXa￿￿e ￿e nnantsai sTaTements sec￿(￿1 OJ of Ine cnal1t￿5 Aci lf4Dfll￿[l Irvloiwjl 2008.
l¢Jlow the procedures iaHS In Ihe 9&ieral ￿reCtionS gI￿n by the Chanty Crynmiss￿￿ lor
Northem 1rd￿d under S￿10￿ 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 exam￿alKIn *aJ out In ac£ordartt ￿th Iho gonernl Ch'roGIKJr
oiven by the Chafily Commission lof Nc¥tiwfi Ire￿nd 699llbl ol th• Chant*s 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 tI￿s& r8cort16. 11 a150 Indud&s ¢￿￿￿erab"On of any
ynusAJ81 rt¢fft$ or d￿ClOsu{eS In the fi￿ar￿Aal ￿319M￿nts. ano SOB￿r￿a exwan4bC4IS Trom as cthaniy
trustees any such mattors.
l)Jr r￿e 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 Mr￿￿d> or
That the fvnanc￿ 8t8iéments do not comr4y wilh the ac￿￿n￿￿j fwLArnmort$ o18ectK￿ 396 of th•
Cornpan￿5 Acl 2008 and wrttt the methods aryl pnnciples of Ihe charit￿5 Slatement of RecommeiKled
Praclic8 ￿ph¢a￿e to LtharilTr8s prepanng the¥ siatèments In the Finan(i81
Rèporting Standard appI￿able m the L'K and Rewbhc ol If*and.
That Ihwe 18 furtlw trrformabm ne•ded tr a pw LffKJerstan¢knJ fina)0* Statements lo
reached
Indep￿nI examlnefs stalenxnt
We have comp*ted ¢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(el￿d. 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