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
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TANTS
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