2019-06-30-annual-return

To Whom It ma Concern Frland8 Colmcllle'8 Charl A¢ udtt Ro I have examlned your charity accounts as required under section 65 of the Charftles Act and my examlnalon was Cathed out in accordance with the genaral Dlrectlons glven by the Charlty Commlsslon for Northem Ireland under section 65{9}Ib} of the Chariti88 Act. My examlnation included review of the a¢￿untIng record$ kept by the charlty and a comparison of the accounts presented with those Tecords. It also indud8d consideration of any unusual Items or dls¢lo8ures in the 8¢counts. and seeking explana￿on5 from you 88 Charfty trustees concemlng any such matters. My role is to state whtthor any material matt6rs have come to my attention givlng me cau8e to ballove.. 1. That accountlng record8 were kept in accordance with section 63 of the Charltses A¢t 2. That th8 accounts accord with th08e a¢¢ounting records 3. That the a¢￿Un￿ Comply wlth the accountlng requlrements ol tho Charft108 Act 4. That Ihare18 fK* further Inlom)atlon n08d8d for a proper under8tanding of th• accounts io bè reached. I have compEeted my examinatton and have no concem8 in r88pect of the matteT8111 to141 li$ted above and, in connection wlth followlng the Dlre¢tton8 of the Charfty CommIs8￿n for Northern Ireland, I have found no matl•T8 that requlra drawlng to your 8ttentlon. Name.. Mrn Gralnne Qulnn Relevant professlonal quallflcatton or body: Finance Offiw St Colmcllle'a Hlgh Sch¢)ol Address:1 Klllyleagh Rd, Cr088gAr, BT30 9EY Date..