Glenarlff Improvement Group Company limited by guarant99 Indépondent examlnerfs r•port to the charity trustgfjs of Glenariff Impn>voment Group I report on the accoLEnts of the company for the year ended 30 November 2021, whh are sel out on pages 8 to 16_ Respective responsibilities of charity trustees and examinor As the charity's Iruslees land also the directors of the company for the PUTposes of company lawl you are responsible for the preparab.on of the accounts in accordance wf(h the Companies Act 20(. The trustees consider that an audtt is not required for Ihts year under section 65{21 of the Charities Act (Northern Ireland) 2008 (the Charibes Act} and that an independent examinabon is needed. Having satrsfied myself that the chanty is not subject to audrt under company law, and is eligible for independent examinats"on, rt Is my responsibilty to.. examine the accounts under section 65 of the Charrties Act follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 651911b) of the ChaTib"es A stale whether particular matters have come to my attention Basis of independent examinerfs rèport I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under secbon 65{9llbl of the Charities Ael. The examinatn included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included considerab.on of any unusual items or disclosures in the ?ccounts. and seeking explanatK)ns from you as charity trustees concerning any such matters. My role is lo state whether any material matter5 have come to my attention giving me cause lo believe". 1. That aceounling records were not kept in accordan wrth section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply WElh the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charrties Statement of- Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republtc of Ireland 4. That Ihefe is further inft)rmalk)n needed for a proper understanding of the ac¢ounts lo be reached Page 6
Glenariff Improvement Group Company Ilmited by guarantee Independent examinerfs statement I have completed my examination and have no concems in spect of the matters11110141 listed above and, in connection wrth following the Direction5 of the Charity Commission for Northern Iceland, I have found no matters that require drawing lo your attention. Una McKillop FCA Chartered A¢¢ountants Ireland 11 May 2022 Park McKillop and Company 51 Springwell Street Ballymena Co. Antrim BT43 6AT Page 7