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 CON￿rnIng 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