2018-02-28-annual-return

Independent examlnerfs reyr to the trustees (rfcoleralne & District Plwhlry 5wiety I report on the accountsof the Chality forthe year ended 28m18 Respecbve responslbilitlesof trustees and examiner The charivs trustees are responsible for the preparation of the accounts in accordance wlth the terms of the Charltles Act {Northern Ireland) 21J)8 It Is my responsibility to: examine the accountsas Nil￿dUnder sectlon 65 of the CharitiesAcL followthe procedures laid down in the general Directions given by the Charrty Commrssion for Northern Ireland under section 6519llbl of the Ch3ritlesAct. stste whether particular matters have come to my attention. Basb of Inde￿ndent ex4minerf$ report My examlnatton was carried out as requred undersection 65 of the Charrtie5 Art and in accordance with the general directlons gNen by the Charity Commlssion tor Northern Ireland under section 65{9){b) of the Charities Act. My examination included a revlew of the accounting records kept by the charity and a comparlson ofthe account5 presented with those record5. It also includes consideration of any unusual Items or disclosures in the accounts, and seeklng explanationsfrom you a5trustees conceming ary such matter Independent examlnees statement In connection with my examination, no matter has come to my attentlon whlch Wves me reasonable cause to believe that in any materlal respect l) The accountin8 records were not kept in accordance with sectlon 63 of the Charities 21 The accounts do not accord wlth those accounting records 31 The accounts do not comply with the accounting requirements of the Charities Art 41 There is further Information needed in orderto enable a proper understandlng of the accounts to be reached. Signed: Date Ollve K Wallace OK Wallace Accountancy and Bookkeeping 101 Coolyvenny Road Coleraine BT5135F V4WW.0kwall3￿.co.Uk