Cairde Na Gaelseoile Independent examiner's report to the eharity trustees of Cairde Na Gaelscoile I report on the accounts of the charity for the year ended 31 March 2018 . which are set out on page5 4 to 6 Respective responsibillties of Charity trustees and erAminer A5 the charity's Irustees you are resw)nsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Chariiies A¢t follow the procedures laid down in the generat Directions given b)t the Commission under section 65(9Mb) of the Charities Act state wheth¢r particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts &% required under section 65 of the Charities Act and my examination was carried out in a¢cordance ivitb the general Dlrections given b), the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My exarnination included a revieiv of the accounting records kept by the charity and a comparison of the ac¢ounts presented with those records. It also Èncluded consideration of any unusual items or disclosures in the a¢¢ounts, and seeking explanation5 from you as charity trustees conceming any such matters. My role is to slate whether any material matters have Come to mv attention giving me cause to believe= l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounls do not accord W'ith those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's 5ts1ement l Ftave completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drdwing to your attention. Ep r2im Bradley Independent Examiner 18 Clooney Terrace Derry BT47 6AR Ig f8iq Page 3
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.