Phoenix Paront8' Council INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF PHOENIX PARENTS. COUNCIL We have exarthd the fwl alts of chlty for year er¥kl J) lne 2021. a)Mse Ihp. Sktemeni cl FalI A(thI1$. et Ihe reLHred [. This reryKt 6 made 10 Ihe charivs rywrOet5. as a IKxty. in wilh Il Charflies Act (Nonh Irelandl 2(K>8. Our h&8 been urthrtaken 50 WO1 we myjhl (x)rne the finar>clal 5taments thal we have been engageo 10 re io Boartt of Tru58s thal hève cw so. and $tsie tfose mters thai we have aqreed to stale ttsrn lh and for Th) other rAJrrM)s8. To the luRes1 exieni peratr by law. we do noi acLepi or resrultylry to (• a1 mwit•s. as a Dcyjy. for ou£ yk. or lor INS rep)rt. Th8 chantys Irusiees are respO[le ihe preparatfj the 1troTh?al ststements ITr arr4)rdante Ylin the requlremenls ol ihe Ch8rllie8 Act (Nort1M Irda} 2(M)8. The thwty's tyu5tees rthder Ihat an audil is noi reoulred INS yèar uThJer Iro$} 20C6 at¥J thai ) irthreTrJeni e¥aThnaiion Is requlrt 11 Is ¢Mr [on$1.11ty to." examine the flnafid81 ststeir•its geakn 65 01 A4.. iuiow the prtxeOure$ kid drwi by ts rraI by ts cN¥ty C<¢nTrkn fcf NtheM Irek9r undet seCtil (9>(bI ol ts Ca[111e5 knl.. siaie wther partlar matters have lasls otlrKl•p•nd•nt •xamln•fs r•p We have examineo ywr thartly s nnanci swrnnts ag wjthj ler 65 of Ihtr Chartlb&s Aci aThJ ujr exarrnnality) wa$ ¢arrfeO ¢YJt10 wlth ihe twrai Dkneakffis Jfven ty Chathy G)))ml$$km for Nothern Irel undor so¢uon GSlOllbl of Charhll•È Act. kn •K¥o%rt¥lk)n Indv(1gs ¥ r•vivw of th• X)unyTh9 fecord$ kepi )y Ihe chartty rA Ihe finaThJal ststenEnts WeSa)t&J IhDse reirydj. 11 aL40 tr)duoes ¢onderalTh d any unusual ith$ w dBdosures Ni fifiand S1emlS aThJ sèekirKJ explan19 trom Ihe true$ concer sJ( maffw5. Tne UTh)erraKen ¢20 noi V¥j¥ ak i1 tt¥l¢J¥¢ Vi¥1 requ1 In 8n auyll aTrJ rK• as io wfth aw)urns pre9eni a'true ano lalf vlew ond IM rekw ts Ill8 tottw mattws s¢t tArt bebx. In ne{li eyarrmrotkn). ecrn ) fjjr %th cajse io bdleve Ihai In, any mèierfal respeci.. 0C()unllro FecL¥d$ re rK)I kgpi in acoyttan¢e vAlh secOon63 dthe Ihe flnancja Stslennts do wtth IW awxlnl IttL¥ds ihe financial $tatennis not Lefi a3c oi RcmmMoeo ¥Ce appttatAe 10 Chare$ preparwj tr) )X¥dar the Fkna1 siandard awtsole In th UK and Rwthlie. r IfpLgM IFRS1021 l•nd•nt •xnln•f• •tst•m•nt should dravm In ihls rep)rt fft LYdeftothaL4e a Fwer m6financ4al slejnts Ic De fe**ed. ¥¢ ieGonl PCA FCPA APTA K MAGILL AND CHARITY ChatTeW AccA)untaThts 2 Church Slreei 8allygaYAey Dungannon CD. Tyrone BTTO 2H8 Northem IrelanLJ 01t•'. 15 O•cefflber 2fal
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