Friends of Pavestone Centre Document 3: Independent Examiner's Report to the trustees for the year ended 31 March 23 I feport on the accounts of the Friends of Pavv51une Cenlie lor the year er)ded 31 March 23. Respective re5pon5ibilitie5 of charity trustees and *xaminer AS Ihe Fril>rtd4 nf PAvp%tone Centre Trustees you are re5pon5ible for ihp preparation of the account5 In accordance wilh thv Lliarilio.s Act (Northern Irelandl 2(X)11. It is my responsibility to. Exan)inc the accounts undef section 65 of thp Chxrili•.s Act Follow the proc.edures liiid down in the Eoneral Direction5 given by the Commission under section 6519) Ib) of ihv Ctharities Act State whether particular matter5 have come to my iillvnlion. Basls of Indopondent oxamlnerfs report I have examined your charity account5 a5 required undè.r section 65 of the Charitie5 Act and my examination was carried in accordance with the benefal Dirpctions given by the ChaTlty Commission for Noithern Ireland onder section 6519}Ib) of thè. Charities Act. My exaniinatsoi) induded a review of the accountin8 record5 kept by Ihp charity and a compari50n of Ihv BcLoiint% prp.sp.rtlÈd with t110 records. ti also included consideration of any unusual item5 or disc105ures in the atcounts, and seeking explanations trom you as charity trustees concerning any such matlp.rs. My role is to state whether any fnAlvriiil maller% have come to my attention givin8 me cause to believe.. l. That accountinK records were not kept in accordance with sectlDii 63 tsl Iho Charities Act 2. That the accounts do not occord with those Jccovnting rprfird4 3. That the accounts don not comply with the acc.ountlTlbT rv.4uicemont of the Charities Act Ihat tl)Ère is further information needed for a proper under5tandirig nflho accounls lo be rviiched.
Independent examinor's statpmpnt I h4lVV completed my examinatbon and IIAVV no concerns in re%pv('.l of the matters11) To14Tr listed above and, in connpclir)n with following tl)e Dirp('.Iions of the charitv Commission for Northp.rn Ireland.. I have found no niAller5 that require drawin¥ to Your attpnlion. gLr ThoiTi+lS ()liver Certilied PubliL ALcuuntant Date f