GlllliaRlI Coniniuniiy Cenlre Ctsiiipaiii, limiied hy glltl Independent examiner's report on tl?c iinaudited finnncilll stottments to the directors nf Gthlliakili Communiiy Cei)Ir We Ir Ob) lh¢ &ccounis of tlii cofflpany for ili¢ y¢Jr ded 31 Ociob¢r 2025. which are sei oui On Pliges 5-13. Rtspcetivo rcsponsibilitics of cliarily direelDrs:Iiid exam¢ner: A% ilic cliJriiy directors you lll. rospoiisiblc rtm. prcparaiion of Ihc 01$ in yrGorJanc¢ w'illi tlic reqiiir¢rsi¢iiis of Ihe ComptLni¢8 Aci 2(Kb6. Huving u(1sfx ourselves Ihai Ihe cliariiy is noi subj¢c( its ttudii under coii)P¢iny liw. and i% elisible for iThLkpei)(ILiiI ¢xamin47110n. it 15 oiir re.¥punsibilily IO.. exaniine ilie 2cCOUnTS vniler seLiion 65 nt the Chariries Aa ?008; rollow, thc procedur¢i laid doivn in rhe trenei.'Il dircciion.% ¥ivcr by lh¢ Chllriiy Ct)mnii.sion for NDMhcr Ir¢lDnd undcr 5¢¢1iDn 65(91(b) ol Ihe Ch14 riti¢s Aci ?008. 8111e ivl)e¢her pbriiLulJr mallcrs liaye conie io (xir 4iiieniion. :1sis of indepcndcnt ¢xuminrr's rcptsrt WL liJv¢ ex4llllltie(I r cliiifiiy 41cconI &1 required uiifl¥r se¢iFon 65 of ihe charli1 Aci ex4?lllil)fjlliOI) W4IS ¢1lrrL¢d oui iii JiCOTil4iiice will) Ilie ge1 direciion.s given by ihe Chiirily Coiiii)IiSSiT)ii IOT NTrMliirn Ir¢land undcr S¢¢lton 65191{lJ) t)I' Ihi Chariiics Aci. TIIL exkiminuiioii in¢ludcd J wi'iciv nf ill ieci)iiniii)o vecTrr(Is k¢pi by lh¢ ¢hirily.Iii(l a c¢biiii>drisun of Ih. iicciiunls pre%enlcd ivilh tho%¢ It1ftlY. li al Incli¢ ¢7 cull%idcriilion of 11 ny iiiiii%tliil sieni% vr disclosures in ilie iL ccouiii& dnd SeL%kirt8 exi)Idnii I10Tr8 from you L¥ chui'ity dirceiors conccmiii8 aiiy Euch Dib2iieTh. Our rul¢ 1$ to $12L le ivh¢ih¢r any iiiJ¢erial m111ers hiive come lo uur aii¢Dlion giving us cause 10 believe.. Ih11 l& eCOUllting records w¢r¢ noi ktpt iti accorddiiee wilh seciion 386 of ihe Companie5 Aei 2W6: Ihtti IhL accounis do noi acco1 iviih tho.sc accli1in8 rceords: Iliai ihe i¢¢ouiiis do iioi coiiiply willi ih¢ 41ccouiiiing requir11115 DI Ilie S¢c(LOI) 396 of Ihe Coiiipiiiii¢.% Arl ?006 %ryiid Ihe nieil)od.4 and PTLiiciplts nf lh¢ CIKirilie$ Siui¢iii¢ni of Rcconin)ended Practice 41pplicdhk. Irj chai'i¢ies Pp11n Iheir Ju¢Ollnl% irt 1ccoI'daJiLL iiriih ihe Financidl Rcponing SILindiL rd appliLiiblc in Ihc UK Ind Republic o( IIEl*llld: - Ihii Ihere i¥ turihcr infornuiinn iiccdcd tor pro u]M1er4ind1nl. JDdcpeiidtiit exominer's stslenieiit W¢ C4111 confiiin we are qudlificd 10 uiidert1Ke Ili¥ ex41niin411( ar¢ rc¢Triiliied and a meniber vl Chiincred AccrJu1114Lnis Iribldnd, ¥¥,hich 18 oiie of Ilie lisied l?()(liei. Wc lii& VC C()nipIL'IL<l our ex.1mii)Ilin h41VL iio concerns in yes of Ihe Inalters lisie(l abov¢ aNI. in c()nn¢illVlI Iviill IIK lollowintt Ltir¢ciions of I1 ClijiriLy CumTrii44iort (or Northern IrelJnd. h1Ve fuiinJ nv niaiicrs Ihai rcquiir drawillg 10 YQUT aiiciilion. c(pfviir }' IN A<cniiii¢niils &- Ta.¥ Con5uIt)nis 2 Cd?rlisle TerraL B T48 6.IX Dnle- 1.7 March Z026
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