THE GAITWAY ORGANISATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE GAITWAY ORGANISATION
I report to the trustees on my examination of The Gaitway Organisation for the year ended 31 May 2023.
Responsibilities and basis of report
As the trustees of the Gaitway Organisation (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the Companies
Act 2006 (the 2006 Act). The Trustees consider that an audit is not required for this year under Section 65{9){b) of
the Charities Act {Northem Ireland) 2008 and that an independent examination is needed.
It is my responsibility to=
examine the accounts under section 65 of the Charities Act.,
follow procedures laid down in the general Directions given by the Charity Commission under section 65(9)(b) of
the Charities Act.,
state whether particular matters have come to my attention.
Basis of Independent Examinerfs Report
My examination was carried out in accordan￿ wth the general directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and
seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts
present a "true and fair" view and the report is limited to the matters set out in the next statement.
Independent examinerfs statement
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any matenal respect-
accounting records were not kept in respect of the Gai￿aY Organisation as required by section 386 of the
2006 Act,. or
the financial statements do not accord with those records: or
the financial statements do not comply wth the 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
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102).
I 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.
Amanda Harbinson
Corrigan CA Limited
24 Greystone Road
Antrim
BT412QN
N Ireland
Dated: 27 Febwary 2024