Independgnt examln•r's rnport to Ihe charlty trnsteos of Glrfguldlng Ballykally Ralnbows l port cv) the 8(xx)unts of ts Tftl for the year ended 31 August 2024 Respectivo r•sponsibilities of charlty trustees and examiner As the thanty's trustees you are responslble for the preparatKn of accounts in accordance with the Charities Ad (Northem Ireland) 2008. It is my responsibility to: examine the afxounts under sedion 65 of the Charities Act follow the procedures laid down in ts general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs repcKt I have examined your chanty acDJunts as requred under SeCtn 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Cornmission for Northem Ireland under secb'on 699)(b) of th8 Charities Ad. My examination Inded a review of the ac(JJuntH)g records kept by the charity and a comparison of the accounts presented tkx)se records.11 also included Gonsideration of any unusual items disdosurB5 in the accounts, and seeking explanations from you as chanty trustees Ccff any such matte(s. My role is to state whether any rnatenal matters have (Thie to my attention giving me cause to believe: 1. That actsunts'ng reo)rds were rM)t kept wi accordan with section 63 of the Charities Act 2. That the accounts do not a(Xth with blose ar£ntIng rerdS 3. That the aCcntS do r¥)t (x)mply wth the accounb.ng requirements of the Charibes Act 4. That the is fvrther infmtion rets1 a prcyr of accounts to be reathed
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