THE GAITWAY ORGANISATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE GAITWAY ORGANISATION
| report to the trustees on my examination of The Gaitway Organisation for the year ended 31 May 2025.
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 (Northern 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 Examiner's Report
My examination was carried out in accordance with 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 concerning 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 examiner's statement
| have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the Gaitway Organisation as required by section 386 of the 2006 Act; or
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2 __ the financial statements do not accord with those records; or
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3 the financial statements do not comply with 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
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4 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 financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
| 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
BT41 2QN N Ireland
Dated:...25/02/2026....
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