2017-09-30-annual-return

CumGnK DkoirE L'M4urfitedfinuneiu15tstementsfor the)Yqr eDdedSOS ember2017 Puge 4 Independent Examiner's report to the Trustees of Cumann Dhoire We report to the trustees on ow examination of thc financial statements of Cun]ann Dhoir¢ for the year ended 30 Septemb(Y 2017. Re5pon5ibili¢ies and basls of report The Irustee5 of the Lharity are rcsponsiblc for tb¢ preparation of the fmancial stateinenls in accorddDL¢ With thL rcquirLmcnls of Ihc CharitiLS Act (Northcm Ircland) 2008. You arc satisfiLd that our charity is not required by charity law to be audited and ha￿t chosen instead to havc an independent examination. Wc TqKIrt in respect of our ex8miDaiion of th¢ charity's financial sratcmcnls as Ca￿led oul under S￿tIon 65 of the 2008 Act. In carrying oul our ex8lniDbtion we have followed the geiieral directioA% by ihc Chariry Commission for Northern Ireland Section 65(9) (b) of the 2008 Independent exgminer's Statement We hake completed i)w examination aiid we confirnl that no matters have come to our attention in connection with our examination giving us cause to b¢li¢v¢ that in any n￿terial asp￿. l. Accounting records wwe kept as required by with Section 63 of the 2008 Act. or 2. The financial statements do not accord wilh those r￿ordS. 3. The financial ststements do not cot￿lY with the accounting requirements of the 20U8 4. Thc filla￿la1 stat¢ments do comply with thc applic*iblc requircmLntS CODCLTning the fonn and contcnts of accounis set out in the Chariti￿ (Accounts aiid Reports) Regulatioi) 2008 other than any requirement ihat the accounts 8iV¢ 8 'lrne and fair. view which is li( a mattff c(msid¢Ted as part of an independent exominotion. We confinn that thtye are no other matters to which your arteniion should be drawn to eiiabl¢ a proper understanding of the accounts to be reache41 (-) utrd . ASM (M) Ltd Cbartered Accountanls The Diamond Centre Market Street herafelt 18 Oetober 2018 ASM