Independent examinerfs report to the charity trustees of An Grupa Tuismitheoiri agus Tachrain (Charity No: 106790-0) I report on the accounts of An Grupa Tuismitheoirl agus Tachrain for the year ended 30 September 2022, whlch are set out In the followlng pages. Respectlve responslbllltles of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my reswnsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Dirertions given by the Commission under section 65{9llbl of the Charitie5 Act • State whether particular matters have come to my attention. Basis of independent examine5 report I have examlned your charlty accounts as required under section 65 of the Charities Act and my examination was tarried out in actordante with the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matter5. My role 15 to 5tste whether any material matters have corne to my attention giving me cae to believe: l. That accounting records were not kept in accordance with section 63 of the Charitie5 Act 2. That the accounts do not accord with those accountin8 records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there 15 further information needed for a proper understanding of the accounts to be reached. CCNI ARR07-5UPPOrting document SAugust 2016 Independent examinerfs statement I have completed my examination and have no concems in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: HCc&¢qrhJ Relevant professional qualification or body- Address: £1 fro, Crtgi(EGJLUhTrJ l>t31 qD Date.. 3}¥k3
Annex I Accounts for the Year Ended September 2022 (Please note that due to Covid 19, these accounts run from 1st October 2019-30, September 2022)
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