GARRISON COMMUNITY GROUP INDEPENDENT EXAMINER'S REPORT Nl Charity Commission 2024
INDEPENDENT EXAMINER'S REPORT- GARRISON COMMUNITY GROUP- NI CHARITY NUMBER I(J)879 Independent examinerfs report to the CharityTrustees of Garrison Community Group I report on the accounts for the year ended 31 October 2023, which are attached to this report. Respective responsibilities of Charity Trustees and Examiner As the Charivs Trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (NI) 2008. It is my responsibility to; Examlne the accounts under section 65 of the Charities Act Follow the procedures laid down in the General Directions glven by the Commission under section 65{9)(b) of the Charities Act stste whether particular matters have come to my attention. Basis of independent ExaMiS Report I have examined your Charity accounts as qUired under section 65 of the Charfties Act and my examination was carried out in accordan with the General Directions given by the Char5ty Commission for Northern Ireland under section 65(9)(b) of the Charities ACL My examination induded a review of the accounting records kept by the Charity and a comparison of the accounts presented with those record& It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as CharityTrustees conmIng such matter& My role is to state whether any material matters have come to my attention 8Mn8 me cause to believe: L That accounting records were not kept in accordano with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examlnerfs Statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters which require drawing to your attention. Name: GERARD (YBRIEN & CO ACCOUNTANTS Gerard O'Brien & Co. Accountants 27 Main Street Belleek Co. Femianagh BT93 3FY Tel No: 028 688$ 9090 Relevant professional qualification or body: ACCA Address: 27 Main St, BelleeK Co. Fermanagh. BT93 3FY Date: I" March 2024