nd
en
ent examin
r's re
Glendarra
rtt thech
uilters
truste
I report on the accounts of the company for the year ended 31°
August 2023.
Respective responsibilities of charity trustees and
examiner
As the charity trustees (who are also directors of the company
for the purposes of company Jaw) you are responsible for the
preparation of accounts in accordance with the requirements
of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit
under company law and is eligible for independent
examination, it is my responsibility to"
. examine the accounts under section 65 of the Charities
Act
to follow the procedures laid down in the general
Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities
Act
to state whether particular matters have come tr) my
attention,
Basis of indepelldent examiner's report
I have examined your charity accounts as required under
section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under section 65
(9) of the Charities Act. The 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 seeking explanations from you as charity
trustees concerning any such matters.
My role is to state whether any material matters have come to
my attention giving me cause to believe:
l. That accounting records were not kept as required by
section 6J of the Charities Act
2. That the accounts do not accord with those accountin

records
3. That the accounts do not comply with the accounting
requirements of the Charities Act
4. That there is further infonnation needed for a proper
understanding of the accounts to be reached.
I have no concerns in respect of any of matters (l) and (4)
listed above and, in connection with the Directions of the
Charity Commission for Northern Ireland, I have no other
matters that require drawing to your attention.
Name:
cr
Relevant professional qualification if any: L)
Address: /* Jf
G<ys C)¥X