THE GLENDALOUGH TRUST (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GLENDALOUGH TRUST We report to the trustees on our examination of the finartial statements ol The Glendak>ugh Trust (th8 charity) for the year erKled 310ecember 2023. which are set out on pages 5 to 11. Responsibllities and basis of report As the trustees of the chafity {and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with Ihe requirements of the Companies Ad 20. Having satisfied ourselves that the financial ststements of the charity are not subject to audit under company law and are eligie for independent examination. it is our responsibilrty to: examine the financial statements under section 65 of Ihe Charities Act (Northem Ireland) 2008" follow the procedures laid down in the general Directsons given by the Charity CommissK)n for Northem Ireland under sectson 65{9)(b) of the Charities Act {Northern Ireland) 2008: and state whether particular matters have come to our attention. Basis of Independent examinerfs statement We have examined your charity financial sL*ements as required urKler section 65 of the Charities Act {Northem Ireland) 2008 arKI our examination was carried out in accordan with tha g8neral Directions given by the Charity Commission for Norlhern Ireland under section 6919){b) of the Charities Acl {Northern Ireland) 2008. The examination included a review of the accounting records kept the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements. and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2C()6,' or That the financia5 statements do not accord with those records; or That the financial ststements do not comply with the accounting requirements of section 396 of Ihe Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their financial statements in accordanc8 th8 Financial Reporting Standard applicable in the UK and Republic of Ireland., or That there is further infomiation needed for a proper undefsianding of the financial statements to be reached. Independent examlnefs statement We have completed our examination and have no concems in respect of matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. we have found no matters that require drawing to your attention. Hilary Farrell F for and on behalf of Moore {N.I.) LLP 30-32 Lodge Road Coleraine BT52 1 NB Dated.. 5 August 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.