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 c*8rity'S trustees you 8re responsiNe forlhe pr8P8raUon oflh& a¢w￿ts In
acfX)rdancewith the Charfti8$ Act INorthern Ire18ndl 2008.
Itis my r&swJnsibi1￿Y 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
. statewh8therparll￿7ar mattots ha￿ o)m8 to my attenb'oTh
Baslts of Independent examlne¢s report
I have examined y￿[ chanty accthn15 as requ1￿￿ undar S￿1￿￿65 of the Charitses
AfA and My exaMinatiC￿ was camed out in accord￿ce with the general f*rethons
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￿¢￿
cOn￿derab￿ of any unusual items pr disdosuras in a¢rounts. and 5ethng
8xplanabthS from you as tharity bwstses cont*mirvJ 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 br￿Y..
Address..
J 7W8