Independent examlner's roport to thè charity trustees of Coleralne MusSc Festlval Assoclatlon
I report on the accounts of Coleraine Music Festival Association for the year ended 31st July 2018
Res
ective res
onsibilities of chari
trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland} 2008.
It is my responsibility lo..
IJ examine the accounts under section 65 of the Charities Act
1.1 follow the procedures laid down in the general Direcliens given by the Commission under Section 65{9llbl
U stale whether particular matters have Come lo my attention.
Basis of inde
endenl examinerfs re
I have examined your charity accoLJnts as required under section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northem
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included 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 lo stale whether any material matters have come lo my attenbon giving me cause to believe..
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those a¢¢ounling records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Inde
endent examiner's statement
I have completed my examinabon and have no concerns in tespect of the matters111 to141 listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Paul A Taylor
Chartered Accountant
Unit 4
12 Spillal Hill
Bushmills Road
Coleraine
BT52 2 BY
Date.. 11
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