2019-03-31-annual-return

Inde endent examiner's re ort to the chari trustees of Pomero Social Activl Grou Chari Number 100559 I report on the 8ccowits of the charity for the year ¢nd￿l 31 March 2019, which are set out on pag￿ I Res ¢tiv¢ r& ollsibllltles of churi trus¢ces and ¢Mminer A& the chjrity's trust￿ you are responsible for the preparntion of the accounts in accordance with the Charities Act (Northern treland) 2008. Ji is tny responsibility to: ¢xamtne the 1¢ ccouii15 undcr sc£tion 65 of the Charitios Act follow the procedur￿ laid down in (lie gciieral Directions 8ivcn by th¢ Commission under section 65(9)(b) of the Charities Act stat¢ wh¢th¢r parti¢ular maltets have come to my atterLtio BA$iJ of inde ndent examlner's re I have examined your charity accounts as required under ￿tIOn 65 of the Charitics Acl and my examination was Garricd out in accordance wilh the g￿eral Dircclions given by che Charily Commission for Northern ]￿land under seclion 65(9)(b) of ihc Charitith Act. My cxatninalion includa a rLviLV of the accounting reLords kept by the charity and a comparison of the aLwunls pr¢s¢nt¢d with thosc rccords. It also iiicluded considerntion of any unusu&l ilcms or di8cI()suKs in the aC￿ll￿tS, and seeking eXplan￿lon8 from you a8 ch&rity irustees concerning any 8u¢h matters. My role is lo slate whether any material rnatteTh have come to my attention giving m¢ cau$e to believe.. l. That aGwunting rwyrds were not kcpt in &C￿rdanCe with s¢clion 63 of the Clwitie8 Act 2. Th&t the accounts do not accord with those accounling rwords 3. That the account8 do not comply with th¢ a￿untIng requirements of the 4. That there 18 further inforniation nee4Jed for 8 proper understanding ofihe ac¢J)unts to be reached. 'ti¢8 A¢¢ In(Je endent exqminer's statemenl I hay¢ completed my examination and have no concerns in reSp￿t of the matterJ (l) to (4) listed . abovc and, in connection with following the Directions of the Charity Conunission for Northcrn treland, I have found no rs that rcquire dTawing to your attention. Signed .' inson FCA Relcvant professional body.. Chartered AC￿UntantS Irelaud Address.. 30 Main Street, Castlecaulficld. D￿nganno￿ Co Tyrone, BT70 3NP Date- 2110112020