Independentexamlnefs Yeptsrttothe ¢harttytrustee8 of * Coleralne Gutd Unll I teFOrton the acwjnts of the TrustfrJrthe yearended 31° March 2019 Re8pectlvè rtspon8lbllltle8 of eh•rJty tN8tees and ex•mln¢r A$ the c8rity'S trustees you 8re responsiNe forlhe pr8P8raUon oflh& a¢wts In acfX)rdancewith the Charfti8$ Act INorthern Ire18ndl 2008. Itis my r&swJnsibi1Y to.. • examlrtsthe wunts under S&ne5 of thè Charities Act * fdlow the Fvmdutys18id djwn in th8 Direction5 glven by Ihè Commission under secbon 65(9llbl of tho Charities Aet . statewh8therparll7ar mattots ha o)m8 to my attenb'oTh Baslts of Independent examlne¢s report I have examined y[ chanty accthn15 as requ1 undar S165 of the Charitses AfA and My exaMinatiC was camed out in accordce with the general frethons given by Ih? Charity Comrnission for Northern Ir818rKJ under5ecbon 649llbl ofthe Ch8rities Ai#. My examination inrluded a Tev18w of the accountlng records kept by lh8 charity aTha 8 Utnparison of the AJunts preseni8d with those records. It also Ind¢ cOnderab of any unusual items pr disdosuras in a¢rounts. and 5ethng 8xplanabthS from you as tharity bwstses contmirvJ any such matters. My rlle Is to 51aie whelherany matetid matiers have come lo my giwng me Cause to beliÈvÈ" 1. ThÈtaccounting records were kept in accord2nc¢wilh tIOn 63 orth8 Charities Act 2. Thatth8 8cuJunts tlo not acoxd ith IIKJse a(ouniing record5 3. Thatthe accounts do Mt wmtyy wilh the arxounting wulremwrts oflhg CharilKs Act 4. Thai Ilwe I5fvrtF[ inf(XTn8tion needgd fora woperuThYerstanding of the acKwn15to be reached In¢Jependent examln8V8 statfrment I have ctsmpleted my examin8tion and have rn conc8m5 ln respea ofthè matters111 to141 list•J above and. in conr*ction th foilowing Iha Directions of Ihè Chafjty Commission for Northam IreLand. I havefound no matters that require dr8W1 to yourattention Name.. Relevant professiona1 qualfficalion or brY.. Address.. J 7W8
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