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BrowniesIndependent examiner’s report to the charity trusteesa of 3Coleraine
| report on the accounts of the Trust for the year ended 2"4 April 202:
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Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts i
accordance with the Charities Act (Northem Ireland) 2008. _
It is my responsibility to: papa c.
examine the accounts under section 65 of the CharitiesAct
e follow the procedures laid down in the general Directions gi ven by the
Commission under section 65(9)(b) of the Charities Act Bc
e state whether particular matters have come to my attention, =
Basis of independent examiner’s report 2 pes b.
| have examined your charity accounts 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 Norther Ireland under section 65(9)(b) ofthe =
Charities Act. ae
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 conceming any such matters.
My role is to state whetherany material matters have come to my attention giving me
cause to believe:
1. That accounting records were not keptin accordance with section 63 of the
Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do notcomply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached
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Independent examiner’s statement
| have completed my examination and have no concems in respect of the matters (1)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northem Ireland, | have found no matters that require drawing to
your attention.
Name: Karen Haslett
Relevant professional qualification, or body:
Address: 50 Ballyhanedin Road, Claudy
Date: 15.04.2026 iy
signed: [C.ALLt ;
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