Inde endent examiner s re ort to the chari trustees of Pomero Social Activi GR'OU Chari Number 100559 I repoit on the accoimts of the ch<irity for ihe year ended 31 March 2023, whicli are set out on pages I to5. Res ective res onsibilities of charit triistees and examiner As the oharity's trnstees you £u"e responsible for thc preparation of the accounts in accordance with the Charlties Acl (Northern Ireland) 2008. It is my responsibility to: examiiie the accounts under section 65 of the Charities Act follow the procedures laid down in tlie general Directions given by the Coinmission under section 65(9)(b) of the CKirilies Act state wlicther particular matters have come to my a¢tention, Basis of inde endent examlner s re ort I hfLve examined your charity accounts as required under sectioii 65 of the Charities Act and my exainiiiation was carried out in accordance with Ihe general Directions given by the Charity Commission for Northern Ireland under sectioii 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the acc4)wits preseiited with those records. It also included consideration of Any unusual items or disclosures in the accounts, and seeking explanations froill you as charity trustees concerning any such matters. My role L8 to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordaiice 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 accountAng quIrementS of the Charities Act 4. That there 18 further information needed for a proper understanding of the accounts to be reached. Inde endent exAmlner s stydtement I havc completed my ¢xarnination and have no concerns in respect of the matters (l) to (4} listed above and, in connectioii with following the Directions of the Charity Cominission for Northern Ireland, I hav Found matters that requirc drawing to your attention. Signed . Name., n Robinson FCA Relevant professional body: charter Accountants Ireland Addr&ss: 30 Maln Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP Date: 1410512024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.