Independent examinerfs report to the charity trustees of Pollen Studio & Gallery 2023 - 2024 I report on the accounts of the Trust for the year ended 31st March 2024, which are set out on pages 3 to 8. Respective responsibllities of charity trustees and examiner 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 the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I 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 Northern Ireland under section 6519llbl of the Charities Act. 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 concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. 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
- That the accounts do not comply with the accounting requirements of the Charities Act
- That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07- supporting document 5 August 2016 Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawing to your attention. Name: Relevant professional qualification or body: foL Address: oEQo(Lf4L BI8 6SP Date:
Management Accounts 1 st April 2023 - 31 st March 2024 Income Studio Rent Projects Donations Misc 4020 9,568.80 155 548.57 Total 14292.37 Expenditure Rent Projects Insurance NAisc 4320 6116.01 403.77 586.7 Total 11426.48 Accounting Surplus/Deficit for the year Cash in Bank 1 st April 2023 Income less expenditure Cash in Bank 31 st March 2024 2,316.69 2,865.89 5182.£8 Accounts Prepared byTreasurer Signed Catherine Aimee Magee Date 1410112025
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