F'OR TIIF, YEAR E￿DED 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