GLARRY"FORD FARMERS, HALL LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLARRYFORD FARMERS,
HALL LIMITED
(Company registration number P41647881)
I report on the accounts of the Glarryford Farniers" Hall L2mited for the year eT)ded 31 ' August 20?J which are
set out on pag)es 7 to 15.
Respective responsibilities of trustees and examiner
The trustees (NN,ho are also the directors of the company foi the purposes of company law) are Tesponsible fo¥ the
preparation of the accounts in accordance with the Charities Aci (Northern Ireland) 2008. Tlie trustee5 consider
that an audit is not required for this period and that an independent exatnination is neL￿ed.
Having satisfied myself thai the charity is not subject lo audit under corJipaJ]y law and is eligible for independeiit
examination, it is my responsibilit). to-
examine the account5 undeT section 65 of the ChaTlties Act- and
to follow the proceduTes laid down in the general Direciions oiven by rhe Charirv Coinmission foi.
Nonhern Ireland under seciion 6i(9)(b) of the Chariiies Act; and
to stale whether particular matters have come to mv atlention.
Basls of independent examiner's report
I have examined your charitv accounts as required under section 65 of the Charities Act and my exainination was
carried our in accordance with the ueneral Directions given by the Chai ity Corninission for Northern Ireland. An
examination include5 a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts.
and beeking explanations frorn you as trustees conceming an> such Fnatters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequenily no opinion is given as 10 whether ihe
account5 present a 'true and fair view. and the report is limited lo Ihose matters set oul in the statement below.
Independenl examiner's statement
In connection with my examination. no matter has come io my aEteniion'.
(i)
which gives me reasonable cause 10 believe that in any material respect the requirements:
to keep ac¢ounting records in accordance with section 386 of the Companies Act 2006. and
to prepare account5 which accord with the accounting records, comply with the accounting
reqiiirements of section 396 of the Companies Act 2006 and with the methods and principles of the
Statement of Recornmended Practice.. Accounting and Reporting by Charities.
have noi been met. or
(2)
to whF¢h, in my opinion, attention should be dralvn in order to enable a proper understanding of the
accounts to be reached.
es Gill
ie (F.C.A.)
Stevenson and Wilson
22-30, Broadway Avenue,
Ballymena:
BT43 7AA.
Chartered Accountants
JO April 2024