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, wh￿h 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 examinat￿n 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
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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
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