Aras Cholmcillo Trust
Company Llmlted by Guarant•e
Independent Examlnerfs R•port to the Trustees of Ara8 Cholmcllle Trust
Year end•d 30 S•pt•mber 2019
I rewrt on ts finanual 81atement5 for the yèar ended 30 September 2019, ￿lch comprise the
sialemonl of fina￿1 {induding income and expenditufe account), statement of financial
)S¥tion rolaled rv)te5.
Rgspoctlv• r•Bpon8lbNlil•8 of t￿￿1••¥ and •xamln•r
Th8 chwI￿S trustses {%*ho are also the directors of th8 company for the purposes of o)mpony law)
arg responsibl¢ for the wep*lon of the accounts in a¢cordance with thg requirements of the
panw Act 2000. Havlng salisfied myseff that the charlty Is not subject lo audit under umnpary
18w, and15 eligiblg for indfjp8ndent examlnatlon, ￿19 my respon9bll￿Y lo..
examire the accounts under seclion 65 of the Charithe¥ Act,.
to lollow the prrKedurgs laid down in the general Direclions glven by tha Charlty Commlsslon for
Nort￿￿ Ireland under se¢lton 65(9Xb) of the Clwliloo Act,. and
to 8tate whelhw wtscul¥ matters have c￿e to my attenik)n.
Ba$ls of Ind•pwd•nt •xr4nlnof8 report
I have examlned your d)8rlty account8 as required under SeCtk￿ 65 of fv Charhles A¢t arKI rny
examinatKJn was ¢arr￿ out in aCcOrdar￿ wtth the general Dwectk*n8 given ty the Charity
Commission fr¢ Norfhern IrelarKI un(ler S￿￿￿n 6519Hbl of the Charities Act. The examinatlon induded
revlew of tr¢ accounting rewds kept by th¢ ¢harty and a comparison of the aCC>)unts pregented
wlth those records. ft also ind￿d ¢onsideralron of any unusual items or dlsdosures in Ihe accounts,
and seeking ewanations from the truslees concemlng any such matters.
My role is Io stsle t*ttelhw any rnalerlal matters h•ve come to my atten1k￿ glvlng me cause to
belleve:
That account￿ records were not kept In wilh section 386 ofthe Companks Act
That tha aLYounts do not ac£ord v*lth Iho8e ac¢ounting rnts)rd$
That th$ aC￿￿nIS O) not eomply ￿1h the accwnling requiremgnts of 8ectffi 396 of ihe
Companies 2￿8 with th8 method$ and pri￿￿eS of the Char6tles Ststement of
Rewmmended practi￿ applKable to charffties preparing Ihew accounts in wllh the
Fin8ncial Rewting StarKlard applKat4e in Ihe UK and Republic of Irfrland.
That there 15 further Infmalion needed for a prow un(iwstandiTrJ of Ihe a￿O￿ts to be
reached.

Aras Cholmcllla Trust
Company Limited by Guarant••
Indopend•nt Examinerfs Report to the Trustees of Ara8 Cholmcllle Trust
Year •nded 30 S•ptornb•r 2019
Indep•ndent exWI￿￿¥ statem•nt
I'have compl8led my eXamI￿110n arKi have Th) concems respe¢t of the mattar8 (1) to {41 Ilsbj
al)ove and, in connecttw wlth following the Direction$ of the Charity Commission N￿hern Irdand,
I hav8 found llo matters that wuire drawing lo ywr atten￿(￿.
Mr Gérry Hèan•y
charter￿ ac¢ounlant
43 Clarendon str•*4
BT48 7ER
27 November 2019