Portadown Annagb Railway Society
Independent Exatniner's Report to the Charity Trustees of
Portadown Armagh Railway Society
I report on the accounts of the Charity for the year ended 31 March 2023
Respective responsibilities of charity trustses 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. Having satisfied myself that the charity is not subject to audit, aud
is eligible for Ludependent Examinatio￿ it is my responsibility to."
examine the accounts under s￿tion 65 of the Charities Act,
to follow the procedures Iaid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
to 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 ofthe Charities Act and my examination
was caTried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 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
accounts presented with those records. It also included consideration of any unusual items or disclosures
in the accounts, and seekill<T explanations from you as charity trnstces 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 wÉth the accounting requirements of the Charitie5 Act
4. That there is fither inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's stateD]ent
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above
an¢ in COE]nection with following the Directions of the Charity Commission for Northern Ireland, l Ekave
found no matters that require drawing to your attention.
Andrew Gilpi
CA
WHR Accountants Ltd
Jndependent Examiner
56 English Street
Annagh
BT617LG
111112olo
Date