Thomas Oliver FCPA
Nicola McGinn BA IHonsl FCCA
Ali50n White MtATL ACCA
RègL5tered Office".
l Moygashel Mills Park
Dungannon
Co. Tyrone
BT717DH
Thoma£OliuerttCo.
Certified Fknblic Accountants
Taxation & Management Consultants
T. 028 8772 7227
F 028 8T72 2465
E.. thomas@thomasoliveT.co.uk
Friends of Pavestone Centre
Document 3: Independent Examiner's Report to the trustees
for the year ended 31 March 24
I report on the accounts of the Friends of Pavestone Centre for the year ended 31
March 24.
Respective responsibilities of charity trustees and examiner
As the Friends of Pavestone Centre Trustees you are responsible for the preparation
of the accounts in accordance with the Charities Act {Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the CharitiesAct
Follow the procedure5 laid down in the general Directions given by the
Commission under settion 65{9) (b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried in accordance with the general Directions given
by the Charity Commission for Northern Ireland ender 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 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 accounts do not accord with those accounting records
3. That the accounts don not comply with the accounting requirement of the
Charities Act
4. That there is further information needed for a proper understanding ofthe
accounts to be reached.
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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.
omas Oliver FCPA
Certified Public Accountant
Date