2018-12-31-annual-return

Independent Examiners Report to the Trustees of 1st Colebrookelcooneen Squirrel Drey I report on the accounts of the Trust for the year ended 31 De￿rnber 2018 Respective responsibilities of charity trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance th the Charities Act (Northem Ireland) 2008. It is my responsibiliy to.. - èxamine the accounts under section 65 of the Charities Act follow the procedures laid down in the general directions given by the Commission under section 65 (9){bl of the Charities Act state whether particular matters have come to my attention Basis of the Independent examinerfs report I have examined your charity accounts as required under section 65 of the Chartties Act and my examination was carried out in accordance with the general Directions given by th8 Charity Commission for Northem Ireland under section 6519llb) of the Charities Ad. My examination included a review of the accounting records kept by the charity and comparison of the accounts presented with those records It also inclLKled consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to Slate whether any material matters have Come to my attention giving ma cause to believe.. 1. That accounting records V•ere not kept in accordance with section 83 of the Charities Act 2. That the accounts do not accord wth those accounting records 3. That the accounts do not comply wrth the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examinels statement I have completed my examination and have no ¢oncems in ￿SpeCt of the matters {1) to14) lisled above. and. in connection wrth the following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention Date Melaine Johnston ACA 10 Chwenskerry Lane Brookeborough Co.Fermanagh BT75 OSP 25[(oli oiq