Independent examinerfs report to the tharlty trustee5 of GarYa8hey Area Community Assoclatlon NIC 106853 I report on the accounts of the Trust forthe year ended 30 March 2019. which a set out on pages 1-2. Respective responslbllfties of charlty trustees and examiner As the charitvs trustees you are responsible for the preparation of the actounts in accordance with the Charities Act (Northern Ireland) 2(MYd. Basis of Independent examlnerfs report I have examined yo'ur charity accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commlsslon for Northern Ireland under sertion 6519llbl of the Charitie5 Act. 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 seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any materlal matters have come to my attentlon glvlng me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charitie5 Art 2. That the accounts do not accord with those accounting records 3, That the accounts do not comply with the accounting requlrements of the Charities Act 4. That there is further information needed for a proper understandin8 of the accounts to be reached. Independent examlnees statement I have completed my examination and have no concern5 in respect of the matters {1) to {41 listed above and, In connection with foSlowlng the Dlrections of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Ward Role: Independent Examiner Date: 29/0112020
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