TYRONE PROTESTANT ORPHAN SOCIETY Charity Commission INDEPENDENT EXAMINER'S REPORT 2023 - 2024
(Established - 26th October 1843) President: . The Duke of Abercorn .6. Northern Ireland Charity Number (NIC): 101594 Charlly Trustee5 Mr Robert Scott LL; OBE; JP Mr Desmond Scott Mrwilliam Stewart EXA1.5 t2fPOt2T for period 1st Ma 2023- 30th A ril 2024 IndeDenden¢ Examlneri- Mrs Dawn Pinkerton th The 179 Annual Report of the Society• incorporating the STATEMENT of INCOME an EXPENDITURE was approved at the Annual General Meeting of the Society held in Barons th Court Castle, Newtownstewart on Tuesday 10 September 2024. I report on the accounts of THE TYRONE PROTESTANT ORPHAN SOCIETY for the year ended 30th A rll 2024. As the Trustees of the Charity, you are responsible for the preparation of the Accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Ll Examlne the Accounts under sectlon 65 of the Charltles Act, Ll Follow the procedures lald down In the general DSrectlons glven by the Commlsslon under Sectlon65 {9) (b) of the Charitles Art. Ll State whether partlcular matters have come to my attentlon. I have examined your Charity Accounts, as required under Section 65 of the Charities Act, and my examination was carried out in accordance with the general Directions, given by the Charity Commission of 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 seekin8 explanations from you as Charity Trustees 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 amounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charitv Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. I have completed rny examlnatlon and have no concern5 In respert of the matters (l) to (4) listed above and, in connectlon wlth followlng the Dlrertlons of the Charity Cornmission for Northern Ireland; I have found no rnatters that require drawing to your attentlon. Date.. 4LS Mrs Dawn Pinkerton Independent Examlner of Accounts P051tlon: Financial Controller @ Abercorn Estates