F'OR TIIF, YEAR EDED 31 IMARCH 2022 IndLPL'ndcnt cxaminer's report to the charity trustees of Glack Community Associdtii)n I report on ilie aLcount5 01. Ihe Tru%t for the year ended 31, Mi arLh 2022. Rc.spectivc responsAbilities of charity trustees and examiner As the cliaril!'% tru%tLuS, you are re%pon%iblc for the preparalion of the accounts in accordanLe wilh the Charities Act (Northern Ireland) 2008. It is Ill. rcsponsibilily lo= exaininL ihL aLcount.s undLf SLLli()n 65 ()t- tlic C.harilies ilct. l()Ilow the procLdLire laid dO..n iii Ilie gencral Directions gii'en b). the Commission uiider %eLlioii 6i(9)(b} of the ('.hdriliL% ALt, slatL wheiher partlLuldr Inattcrs hai'e come lo n)v atttnlion. Basis of independellt cxdminer'8 fLport I have cxamiiied your charitj. accoun15 d.s rcquired linder s¥Llion 65 ot tlie Charities Act aiid my eKaminaliun ¥i'as tiarried oui in <?ee()rdance '1th thc general DirLCtions &J ji'"¢n b). the Charity Conimiqsion Lor Northem Ircland under section 6i(91(b) ot the C.haTities Acl. My examination inlludcd a reN'iew OL. thL ¢lCLounting recordg kcpi by the Lhdrity and a comparison OF IhL accounts prc8cnted with those records. It also includLd vonsideration of dny unusudl itein% or disclosure.% in lh¢ ai¢()unls. <ind sccking cxplanatinns from Vou as Ih¢iriti' tnistecs Loiiccming anv SULh niatt¥rs. MN. role 1% lo stale ..liether anv material rnaller8 havc come lo m}'- afi¢ntion giN'ing me cause to bclieve: l. That accounting rcvord% w'"erc not kepl in aLcordancc "ith seclion 63 of tlie Charitie% Act. 2. '1-hal tlie aCLoun15 do not aLLord w'ith those accounting records. 3. I'hat the aLL()Ullts do not conipl}' i%.'Ith ilie aucounling requiiLtnLnt% i)t- IhL Charitie% Act. 4. That there is furthcr informaiion necdcd for a proper understaiiding ot. Ili¢ aLLounts to be reached. C.LACK COM.MUNITY ASSOCIATION
FOR THE YEAR ENDED 31 MARCH 2022 Independ¢nt examiner's report to the charitv trustees of Glack Community Associati()n continued Independent ex#minir's statement I hai'e conipleted my examination and ha¥'e no concems in respect of the matters ( l ) to (4) listcd aboi'e and: in connectioii Iviih the lolloM"'ing DirLClions ol the CharitN' Commission l(Ir Northern Ireland, I haTr'e t"oiind no matters that rcquirc draiyiiig lo )'our attention. Signed. Date: 161051?02? James Martin McLaughlin 79 Broighier (iardLn Limai'ady Co. Derry FIT49 OFA