Aras Cholmcille Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Aras Cholmcille Trust Year ended 30 September 2018 report on the financial slalements for the year ended 30 September 2018. which comprise the slalemenl of financial activities {including income and expenditure account), statement of financial position and the related notes. Respective responsibilities of trustees and examiner The charity's Iruslees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject lo audit under company law, and 15 eligible for independent examination, il is my responsibility lo.. examine the accounts under section 65 of the Charities Act.. lo follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act., and lo slate whether particular mallers have come lo my attention. Basis of indepgndent examingrfs report I have examined your charity accounts as reqLJired 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 651gllbl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, 8nd seeking explanations from the Iruslees CONrnIng any such mallers. My role is to slate whether any material mallers have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Stslemenl of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further information needed for a proper underslandlng of the accounts lo be reached.
Aras Cholmcille Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Aras Cholmcille Trust (continued) Year ended 30 September 2018 Independent examiner's statement I have completed my examination and have no concems in respect of the mallers11 } 10141 listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your attention. Mr Gerry Heaney Chartered accountant 43 Clarendon Street Derry BT48 7ER 08 March 2019