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

3. That the accounts do not comply with the accounting requirements of the
Charities Act
4. 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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