2025-09-30-annual-return

Independent examlnerfs report to the thartty trustees ol The Glenelly Players I report on the account5 of the Trust forthe year ended 30 September 2025, which are set out on paBes 1-2. Respertlve responslbllltles of tharlty trustees and examlner As the charli￿$ trustee5 you are responsible for the P￿paratIon of the accounts in a¢cordance wlth the Charlties Acl (Northern Ireland) 2(M)8. It is my responsibility to.. examine the accounts under Section 65 of the Charities Act frjllow the procedures laid down in the general Direclions given by the Commission under sectlon 6519llbl of the CharitSes Act State whether particular matters have come to my attention. Basls of independent examinerfs report I have examined your charity accounts as requlred under sectlon 65 0 f the Charltles Act and my examinalion was caified out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Acl. My examination included a review of the accounting ￿CordS kept by the charityand a comparison of the accounts presented with tho* retords. It also induded consideration of any unusual Items or disd05ures in the accounts, and seeking explanations from you as charity trustees concerning any such matiers. My role is to state whether any material matters have come lo my attention 8Nin8 me cause to believe: l. That accounting records were Th)t kepi In accordance with sectlon 63 of the Charltle5 Act 2. That the accounts do not accord wilh t￿lse accountin8 records 3. That the accounts do not compty with the accountin8 requirernents of the Ch4ritiès kt 4. That there is further Information needed for a proper Understandi￿ of the accounts to be reached. Independent examlnerfs statement I have completed my examInat￿n and have no concems in respectof the matlers ill to141 Ilsted above and, in connettlon wlth followlng the Dlrectlor)s of the Charity Commlsslon lor Northern Ireland, I have found no matters that require drawln8 to your attentlon. Signed.. T, PU &.,Io Name: Joseph Carolan Relevant professlonal quallftcailon or body: {NIA. as thls'honorarf work shall not constilute public PraCt￿e) Addre55: 7 Fairview Place. PlUMbr￿e. Oma8h, Co Tyrone. BT79 8DZ Date., 31 December 2025 cs Camscanner