Independent examiner's reportto the charity trusteesof 3rd Coleraine Guide Unit |report on the accounts of the Trust for the year ended 31st March 2024
Respectiveresponsibilitiesofcharitytrusteesand examiner
Asthecharity'strusteesyouareresponsiblefor thepreparationofthe accountsin
accordancewiththeCharitiesAct (NorthernIreland)2008.
Itismyresponsibilityto:
examine the accounts under section 65of the Charities Act
followtheprocedures laid downinthe general Directionsgiven bythe
Commissionunder section65(9)(b)oftheCharitiesAct
statewhetherparticularmattershavecometomyattention.
Basis of independent examiner's report
Thave examinedyour charityaccounts as requiredunder section65 oftheCharities
Actand myexaminationwascarriedoutinaccordancewiththe general Directions
given by theCharityCommissionfor NorthernIrelandundersection65(9)(b)ofthe
CharitiesAct.
Myexaminationincludedareviewofthe accountingrecordskept bythecharityand
acomparisonofthe accountspresentedwiththose records.Italsoincluded
considerationofanyunusual itemsordisclosuresinthe accounts,andseeking
explanationsfromyouas charitytrusteesconcerninganysuchmatters.
Myroleistostate whetheranymaterialmattershavecometo myattentiongivingme
cause[to][believe:]
1. Thataccountingrecordswerenotkeptinaccordancewithsection63ofthe
CharitiesAct
2.That theaccounts do not accordwiththose accountingrecords
3.That the accounts do not comply with the accountingrequirements of the Charities Act
4. Thatthereisfurtherinformationneededfor aproper understandingofthe
accounts[to][be][reached]
Independent examiner's statement
Ihave completed myexaminationandhavenoconcernsinrespectofthematters(1)
to(4)listed above and,inconnectionwithfollowingtheDirectionsofthe Charity
Commissionfor Northern Ireland,Ihavefoundnomatters thatrequiredrawingto
your[attention.]
Name:
AIRE[ENKIN]
Relevantprofessionalqualificationor body:
B344xS
Address:2UPPEeuasTegPnek,BALYLObET, SycLAe
Date: