Independent examiner's report to the charity trustees Glenanne
Community Association
I report on the accounts of Glenanne Community Association for the year ended
..3110312026..
which are set out on pages 3 and 4.
As the charity's trustees you are responsible for the preparation of the accounts
in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the general
Directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention
giving me cause to believe:
l. That accounting records were not kept in accordance 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 examiner's statement
I have completed my examination and have no concems 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 that
require drawing to your attention.
Name: Terri Carvill
Relevant professional qualification or body: Community Development Officer
Address: Unit loa Carn Business Park Portadown
Date: 16/4/2026....