2018-11-30-annual-return

elainetrainor&co CHARTERED ACCOUNTANTS Independent Examinerfs Report to the Trustees on the Unaudited ￿nancial Statsments of Cullyhanna Community Group I report on the accounts of Cullyhanna Community Group for the year ended 30 Novelllber 2018 Set out on pap 2 to 11 Regpe¢tive Responsibilities of Trustees and Independent Examiner The chaTitys tTU5tees (who are a150 the direciors of the company for puryoses of company law) are responsible for the preparation of the accounts. Having satisfied myself that the charÈty És not subject to audit under company laTrY and is eligible for independent examinatioN it is my resPor￿1b1Tity to state. on the basis of my examinatio￿ whether particuIaT matter5 have come to my attention. Basis of Independent Fxamlnerfs Statement My examination includes a review of the accounttng records kept by the charity and a compakison of the accounts presenied with those rErords. It also indudes consideration of any unusual ite]Js or disclosure5 in the accounts, and seeking explanation ftom you a5 trustees conceming any such matteTS. The procedures undertaken do not provide all the evidence that would ￿ required in an audiL and corwuendy I do not express and audxt opinion on the view given by the accounts. Independent Examinerf$ Statement In connection with my examinatio￿ no matter has coll￿ io my attentio (i) which gives me reasonable cause ￿ telieve that In any material resFeCt the requirements: to keep proper accounting Te¢ords in accoidance section 386 of Companies Act 2(K16: and to prepare accounts which accord with the accounting records. comply with the accounting requirements of sectton 396 of the Companies Act 2006 and with the methods and principles of the Ststement of R￿OrnMended Practice (FRS 102) have not been met or (ll) to which, in my opinioTh atieThtion should ￿ dTawn in order to enable a proper understanding of the accounts to be reached. aine Trainor FCA Independent Examiner Date 17107119 CHAR ACCOU IRELAN ERED TANTS Unit 171 Milltovm SL, Bury WanEnpoint BT IèL. [phone]PU 5 331( www.el r.corr rFQJ VAT Reg.: 940 6497 07