2020-09-20-annual-return

Independent examlnerfs 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, which are Set out in the following pages. Respectlve responsibilitles of charlty trustees and examiner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Irelandl 2008. It is my responsibility to.. examine the accounts under sertion 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under sertion 6519llbl of the Charities Act state whether particular matters have come to my attention. 8asls of Independent examlnerfs report I have examined your charity accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordante with the general Directions given by the Charity Commission for Northern Ireland under section 65191{b} of the Charities Ad. 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 consideraiion of any unusual items or dist105ure5 in the accounts, and seeking explanations from you as charity trustees concernlng any such matter5. My role is to stste whether any material matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance with sertion 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07-5UPPOrting document 5 August 2016 Independent Èxamlnerfs statement I have completed my examination and have no concems in respect of the matter5111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body.. Address.. £1 froLG, ￿1L￿6jèLufyl B7319IP Date.. 3J4k4