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 C￿lIty tru•te88 and •xamlner
A8 th* charity's Irust8es you a￿ responsibk for the preparabon of the accounts in a￿rdance
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 CharIt￿S Act
State whtrther particular matters have comts to nry 8ttent•Jn.
B￿1• 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
Comrnm￿n lor Northem lrnland under sQCtK)n 65(911bl of th8 Chaiiti88 Act.
My •¥aminal•)n included a revw oftha ¥c¢ounting reco￿5 ktyl by the charity and a compari80n
of the accounts Presented with those r8eotds. 11 also included con8*JeratKJn of any unusu•l ilem8
or diKIosur•s in the ac¢tsunts And seeking •xplanatK*ns 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
belK*vt'.
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
Irn￿nd. I have found no mattern that requi￿ drawing lo your attention.
Nam•.' Ro••m*ry Mceihme
R•l•vant professlanal quallfi¢atlon ¢Y body: Charter•d In•titul• of Manag•rn•nt
A¢¢ountsnts {CIMA}
Addrns•: 97 Kfilly￿rry Road. DUNGANPION. Co Tyron• 8TTO 38G
D•to: 2WOW2026