Portadown Armagh Railway Society
Independent Examiner's Report to the Charity Trustees of
Portadoivn itrmagh Railway Society
I report on the accounts of the Charity for the year ended 31 March 2024
Respective responsibilities 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. Having satisfied myself that the charity is not subject to audit, and
is eligible for Independent Examinatioo it is my responsibility to:
examine the accounts under section 65 of the Charities Act.
to follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
to state whether particular n￿tter5 have come to my attention.
Basis of independent examiDer's report:
I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland UD_der 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 seeking explanations from you as charity tnLStees 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 Clwities Act
4. That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Andrew Gilpin, FCCA
WHR Accountants Ltd
Independent Examiner
56 Engli¢h Street
Armagh
BT617LG
Date