Independent examinerfs report to the charity trustees of COLERAINE ULSTER SCOTS REGENERATION GROUP I report on the accounts of the Trust for the year ended 31st December 2016, whlch are set out on page5 1 to l. Respertive responsibillties of charlty trustees and examiner As the charity's trustees you are responslble for the preparatlon of the accounts In accordance wlth the Charltles Act (Northem Ireland) 2008. It Is my responslblllty to: exam5ne the accounts under section 65 of the Charitles Act follow the procedures lald down In the general Dlrertlons glven by the Commlsslon under sertlon 65(9){b) of the Charities Act state whether particular matters have come to my attentlon. Basis of independent examinerfs report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examinatlon was carrled out In accordance wlth the general Directions glven by the Charlty Commlsslon for Northem Ireland under sectlon 65(9)(b) of the Charltles Act. My examlnatlon Included a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or dlsdosures In the accounts, and seeklng explanatlons from you as charlty trustees COnrnIng any such matters. My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to belleve: l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charitles Art 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charities Act 4. That there Is fvrther Infomiation needed for a proper understandlng of the accounts to be reached.
Independent examinerfs statement I have completed my examlnation and have no concerns In respect of the matters (l) to (4) Ilsted above and, In connectlon with following the Dlrectlons of the Charlty Commlsslon for Northern Ireland, I have found no matt that requlre drawlng to your attentlon. Name: Relevant professlonal quallficatlon or body: Co (LL0 Q Address: Date: