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