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