DocuSign Envelope !D: 0A229663-6A2C-41AA-88B6-821D43520452
Page 6
PlaUnauditedAfinancialLili lela Lalande statements forcil theSect yearede Mir ended ccd 28 FebruaryDr 2018 rr rrr
Carn Media
Independent Examiner’s report to the Directors’ of Carn Media
We report to the directors’ on our examination of the financial statements of Carn Media for the year ended 28 February 2018.
Responsibilities and basis of report
The director’s of the Company are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern ireland) 2008. You are satisfied that our charity is not required by charity law to be audited and have chosen instead to have an independent examination.
,
We report in respect of our examination of the charity's financial statements as carried out under Section 65 of the 2008 Act. In carrying out our examination we have followed the general directions by the Charity Commission for Northern Ireland under Section 65(9) (b) of the 2008 Act.
Independent examiner’s statement
We have completed our examination and we confirm that no matters have come to our attention in connection with our examination giving us cause to believe that in any material aspect.
-
Accounting records were not kept as required by with Section 63 of the 2008 Act; or
-
The financial statements do not accord with those records; or
-
The financial statements do not comply with the accounting requirements of the 2008 Act; or
-
4, The financial statements do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulation 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
We confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
----- Start of picture text -----
ael McAllister
----- End of picture text -----
ASM (M) Ltd
Chartered Accountants The Diamond Centre Market Street Magherafelt
29 November 2018
eR hisses esses