Pagy¢ | 4 Gelvin Area Community Association Limited Company Limited by Guarantee Independent Examinefs Report to the Directors of Gelvin Aa Community Association Limited Year ended 31 August 2025 I report to the directors on my examination of the finanaal sLitements of Gelvin Area Communty Associatson Limtted Ilhe chanty'l for the year ended 31 August 2025. Responsibilities and basis of report As the directors of the Company {and aL%o ts directots for the purposes of company lawl you are responsible for the preparation of the financial st*ements in accordance wf(h the reqsjirements of Charities Act INorthem Ireland) 2008 (the .2008 Act? and the Companies Act 201k8 {Ihe 2006 Act'l. You are satisfied that the accounts of the company are not required by chartty or ¢ompany law lo be audrted and have chosen instead to have an Indepelldt examinats"on. Hawng satisfied myself that the acwunts of the company are not required to be audited undei Part 16 of the 2006 Act and a eligible for independent examination, I report in respect of my examination of the chanty's finan¢ial slaternenls as carried oul under section 65 of the 2008 Act. In carrying out my examination I have followed the general Direction$ given by the Charty Commission for Northem Ireland under section 6519llbl of the 2008 Act. IndÈpndent examinerfs statsmènt I have completed my examinab"on. I confirm that no malters have come to my attention in connection with my examinab.on giving me cause to believe that in any material respect accounting records were not kept in re5pecl of the charity as required by section 386 of the 20C6 ACL or the financral ststements do not accord wrth those records., or the financial statements do not compty wth the accounting requiremerrts of section 396 of the 2006 Act other than any requirement that the accounts 9rve a true and fair, view whi¢h is not a matter considered as part of an independent examination,. or the financial 5ts1ements have not been ppared in accordance with the methods and principles of the Statement of Recommended PraCte for accounting and reporting by charities applicable to charities preparing their accounts in ac¢ordan¢e wrth the Financial Reporting Standard applicable in the UK and Republic of Irdand IFRS 102). I confim) that there are no other matters to which your attenlion should be drawn to enable a proper understanding of th unts to be reached. PFS A¢counlant5 and Auditors Ltd Independent Examiner 122 Main Street Dungiven Co Dery BT47 4LG 2na December 2025
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