In in Independent Examlner's Report to the charlty trustees of Galbally Friends Fund I rwort on the accounts of the Trust fry the year endgj 31 IAarch 2026, whth arg set out on pages 1 to 2. Rqspectlv• rnBpon8lbilltl•B of ClIty tru•te88 and •xamlner A8 th charity's Irust8es you a responsibk for the preparabon of the accounts in ardance with the CharrtEs Act INorth•m lrnlandl 2(KJ8. It 18 my mponsibilty to.. examine the a¢c(MJnts under s•¢tion 65 ofthe Chawities Acl loljow thtr piocedures labj down in the neral Dire¢tKJns glvtn by th• Commh8ion under section 6519llbl of the CharItS Act State whtrther particular matters have comts to nry 8ttent•Jn. B1• of Snd•th•nt •xamIn r•port I have examinod your charty accounts as r¢quired under se¢tion 65 of the Charilie8 Act gnd my examinalton was caffied out in accord8nce with the g¥neral Dire¢b"tsns given by th• Charty Comrnmn lor Northem lrnland under sQCtK)n 65(911bl of th8 Chaiiti88 Act. My •¥aminal•)n included a revw oftha ¥c¢ounting reco5 ktyl by the charity and a compari80n of the accounts Presented with those r8eotds. 11 also included con8JeratKJn of any unusu•l ilem8 or diKIosur•s in the ac¢tsunts And seeking •xplanatKns from you a8 charity truste•$ conc•ming any 8uch matt•v¥. My ro IB to state whother any matèrtal m•ttern ha¥• coma to my attentw gr¥ing c•u•• lo belKvt'. 1. That aceounlryw records wer not kept Sn acojidonce wrth sect6on 83 of tho Charl1 Act 2. That th& a¢counts do not accord with thts¥e accounting record$ 3. That the a¢counts do not compty wrth th• accounting Tequiremenls of the Chariti8s Act 4. That there further inf0mat neoded for 8 propel understanding Of the a¢¢ount8 to b• Ind•p•nd•nt •xamlnrf• •tat•m•nt I have completed my èxamination and have no concem$ in respect Oftt matters {1} to141 li8ted above and, in conn•¢tion wrth folkn¥ing ihe Di¥ection$ ol Ihe Charity CommiMKJn for North&m Irnnd. I have found no mattern that requi drawing lo your attention. Nam•.' Ro••mry Mceihme R•l•vant professlanal quallfi¢atlon ¢Y body: Charter•d In•titul• of Manag•rn•nt A¢¢ountsnts {CIMA} Addrns•: 97 Kfillyrry Road. DUNGANPION. Co Tyron• 8TTO 38G D•to: 2WOW2026
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