COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF COISTE GHAELOIDEACHAS CHROMGHLINNE (CGC)
We report to the trustees on our examinalion of the financial statements of COISTE GHAELOIDEACHAS
CHROMGHLINNE ICGC) (the charity) for the year ended 31 August 2022.
Responslbllltles and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the
preparalion of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006
Act).
Having satisfied ourselves that the financial statements of the charity are not required to be audited under Part 16 01
the 2006 Act and are eligible for independent examination, We report in respect of our examination of the charity's
financial statements carried out under section 65 of the Charities Act 2008 (the 2008 Acll. In carrying out our
examination we have followed all the applicable Directions given by the Charity Commission under section 65{9){b)
of the 2008 Act.
In(lepondent examlner's statement
We have completed our examination. We confirm that no matters have corne lo our attention in conneclion wlth the
examination giving us cause to believe that in any material respect..
accounting records were not kept in respect of the charlly as requSred by seclion 386 ofthe 2006 Act,. or
the financial statements do not accord with those records- or
the financial statements do not comply with Ihe accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination., or
th8 financial statements have not been prepared In accordance with the melhods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charllles
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
RepubliG of Ireland (FRS 102).
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
eJk(
KEARNEY & C
DONEGALL HOUSE
2ND FLOOR
98-102 DONEGALL STREET
BELFAST
BT12GW
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