Independent examiner s report to the charity trustees of 3rd Coleraine Guide
Unit
I report on th8 accounts of the Trust fcw the year ended 3151 March 2023
Respective responsibilities of charity trustees and exafniner
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 to=
examine the accounts under section 65 of Ihe Charities Act
follow the procedures laid down in th8 general Directions given by th6
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Chariknes
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northem Ireland under section 65(9)(b) of the
Charities Act.
My examination included a review of the accounting records kept by the chartty 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 conceming any such matters.
My role is to state whether any material matters have come to my attention gp4ing rne
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 accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is fvrther information needed for a proper understanding of the
accounts to be reached
Independent examinef s ststement
I have completed my examination and have no cOn￿mS in respect of the matters (1)
to (4) listed above and. in connection with following the Directions of the Charity
Commission for Northem Ireland, I have found no matters that require drawing to
your attention.
Name: GED£CiiPf OAwiS
Relevant professional qualification or body:
Address:
Date: I￿/ IL I LS