GlllliaRlI Coniniuniiy Cenlre
Ctsiiipaiii, limiied hy g￿ll￿￿tl
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 ￿0￿￿1$ 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 41cco￿nI* &1 required uiifl¥r se¢iFon 65 of ihe charli1￿ Aci
ex4?lllil)fjlliOI) W4IS ¢1lrrL¢d oui iii JiCOTil4iiice will) Ilie ge￿￿1 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%¢ It￿1ftlY. 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 $12L le ivh¢ih¢r any iiiJ¢erial m111ers hiive come lo uur aii¢Dlion giving us cause 10 believe..
Ih11 l& eCOUllting records w¢r¢ noi ktpt iti accorddiiee wilh seciion 386 of ihe Companie5 Aei 2W6:
Ihtti IhL accounis do noi acco1￿ iviih tho.sc acc￿li1in8 rceords:
Iliai ihe i¢¢ouiiis do iioi coiiiply willi ih¢ 41ccouiiiing requir￿1￿1115 DI Ilie S¢c(LOI) 396 of Ihe Coiiipiiiii¢.% Arl
?006 %ryiid Ihe nieil)od.4 and PTLiiciplts nf lh¢ CIKirilie$ Siui¢iii¢ni of Rcconin)ended Practice 41pplicdhk. Irj
chai'i¢ies P￿p11￿n￿ 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]M1er4i￿nd1nl.
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. h￿1Ve 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