2018-12-31-annual-return

Independent Examiners Report to the charity trustees of Creggan Church of Ireland Parfsh I report on the accounts of the Trust for the year ended 31 December 2018, which are Set out on page l. R•$p•ctive responslbllltles of charlty trustees ond examlner As the charitys trustees you are responsible for the preparatlon of the accounts In accordance with the Charities Act (Northern Ireland12008. It Is my responslbility to: ExamSne the accounts under sectlon 65 of the Charltie5 Act & follow the procedures lald down 8eneral Directions given by the Commlsslon under sectlon 6519){b) of the Char￿leS Act & State whether partlcular matters have come to my attention. Basls of Independent examlnerfs report I have examlned your tharW5 accounts as requlred under sertlon 65 of the Charltles Act and my examlnation was carried out In accordance with the general Dirertlon5 glven by the Charity Commission for NorthÈm Ireland under sectlon 6519)Ib) of the Charltles Act. My examlnatlon Included a revlew of the accountlng records kept by the charity amd comparlson of the accounts presented wlth those records. It also Included conslderation of any unusual items or disclosures In the accounts, and seeking explanatlon5 from you as charlty trustees concerning any such matters. My role Is to State whether any materlal matters have come to my 8tteTht￿n giving me cause to believe: l. That accountlng records were not kept In accordance with sectSon 75 of the Charltles Act 2. That the accounts do not actord with those accounting records. 3. That the accounts do not comply with the accountlng requlrements of the Charltles Act. 4. That there us further infomiation needed for a proper understandin8 of the accounts to be reached. Independent examlnerfs statement I have completed my examlnatlon and have no concerns in respett of the matters (11 to14) listed above and, in connection with following the Dlrections of the Charity Commi55i0n for Northern Ireland, I have found no matters that requlre drawingto your attentlon. Name: Relevant professional qualification or body: Asst Treasurer of South East Fermana8h Foundation Address: Date: 31 10 2019 &r?S £)Rf.