Omagh Independent Advice Services
Independent examiner's report to the triistees on the unaudited financlal statements of
Omagh Independent Advice Services.
I report on the accounts of Omagh Independent Advice Services for the year ended 31 March 2024 set out on pages 2 to
io,
Respective responslblIltles of triistees and independent examiner
As the chatity's trnstees you are responsible for the preparation of th¢ accounts in accorthice with the Charities Act
(Northern Ireland) 2008. It is my responsibility to
examine the accounts L￿der section 65 of the Ch￿itIeS Act
follow the prO¢edi￿¢S laid down in the general Directions sive by the Conjmission under section 65(9}(b) of th¢
Charities Act
state whether particultar rnatter8 have ¢onie to my attention.
Basls of independent examiner's stateinent
I Ilave examined your charity aecounts as required under section 65 of the ch￿itieS Act aiid my examil￿tI0ll was caiTied
OLIt in accordance witht the geneial Directions given by the Cbarity Conimission for Northein Ireland ullder section
65(9)(b) of the Charities Act.
My examination includ¢s a review of the accounting records kept by the eli￿llY and a comparison of the accounts
presented witli those records. It also includes consideratton of any ullusual items or disclosures in the accounts, and
seeking explanations frotn you as lrnstees concerning any siich matL¢is.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That a¢¢ounting 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 accoiiuting Lequirements of the Charities Act
4. That there is'fiirther information needed tor a proper iinderstandillg of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have LW concerns in respect to the tnatters (l) to (4) listed abovo and, i
conneclÉon with following the Direction8 of th¢ Charity Comtnission for Nortliern IrelThc d, I have found no matters that
requir¢ drawing to your attentio
Joe Qui
F.C.C.A.
Independent examiner
19121 Castle Street
OMAGH
Co Tyrone
BT78 IDD
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