Independent examlnerfs report to the charlty trustees of COLERAINE ULSTER SCOTS REGENERATION GROUP I report on the accounts of the Trust for the year ended 31st December 2017, whlch are set out on pages I to l. Respective responsobllltles of charfty trustees and examiner As the charlty's trustees you are responslble for the preparation of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my responslblllty to: examlne the accounts under sectlon 65 of the Charftles Art follow the procedures lald down In the genernl Dlrectlons glven by the Commlsslon under sectlon 65{9)(b) of the Charltles Act state whether particular matters have come to my attentlon. Basls of independent examinerfs report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examlnatlon was carrled out In accordance wlth the general Dlrectlons glven by the Charity Commlsslon for Northem Ireland under section 65(9)(b) of the Charitles Art. 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 Iterns or dlsclosures In the accounts, and seeking explanations from you as charlty trustees concernlng any such matters. My role Is to state whether any materfal 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 Charlties Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrernents of the Charitles Act 4. That there Is furthw Informatlon needed for a proper understandlng of the accounts to be reached.
Independent examlnerfs statement I have completed my examlnatlon and have no concerns In respect of the rnatters (l) to (4) Ilsted above and, in connectlon with followlng the Dlrectlons of the Charlty Commlsslon for Northem Ireland, I have found no matters that requlre drawlng to your attentlon. Name: Relevant professlonal quallftcatlon or body: t'OLl•JQ ILLOL Address: q E%£6SR)£O LLIAO , COLEG41th . fJK511 L1 Date: