Phoenix Paront8' Council
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF PHOENIX PARENTS. COUNCIL
We have exarthd the fw*l *al￿￿ts of ch*lty for year er¥kl J) ￿lne 2021. a)M￿se
Ihp. Sktemeni cl F￿a￿lI 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)rn￿e the finar>clal 5ta*ments thal we have been
engageo 10 re￿ io Boartt of Tru5*8s thal ￿ hève cw so. and $tsie tfose m*ters thai we have
aqreed to stale ￿ ttsrn lh￿ and for Th) other rAJrrM)s8. To the luRes1 exieni per￿atr￿ by law. we do noi
acLepi or resru*ltylry to (*• a￿1 mwit•s. as a Dcyjy. for ou£ y￿k.
or lor INS rep)rt.
Th8 chantys Irusiees are respO[￿l￿e ihe preparat￿fj ￿ the 1troTh?al ststements ITr arr4)rdante Ylin the
requlremenls ol ihe Ch8rllie8 Act (Nort1￿M Irda￿} 2(M)8. The thwty's tyu5tees rth￿der Ihat an audil is noi reoulred
INS yèar uThJer Iro￿$} 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 ￿r*raI by ts cN¥ty C<¢nTrkn fcf ￿NtheM Irek9r
undet seCtil￿ ￿(9>(bI ol ts Ca￿[111e5 knl..
siaie w￿ther part￿lar matters have
lasls otlrKl•p•nd•nt •xamln•fs r•p
We have examineo ywr thartly s nnanci* swrnnts ag wjthj l￿￿er 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
¢on￿deral￿Th d any unusual ith$ w dBdosures Ni fifiand* S1*em￿lS aThJ sèekirKJ explan*1￿9 trom Ihe
tru￿￿e$ 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 Ill￿8￿ 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 Stslen*nts do wtth IW awxlnl￿￿ IttL¥ds
ihe financial $taten*nis not L*efi ￿a3￿c* oi R*cmmMoeo ￿¥C￿e
appttatAe 10 Char￿e$ preparwj tr) *)X¥dar￿ the Fkna￿1￿ siandard awtsole In
th* UK and Rwthlie. r* IfpLgM IFRS1021
l•nd•nt •x*nln•f• •tst•m•nt
should ￿ dravm In ihls rep)rt fft LYdeftothaL4e a Fwer m6financ4al s￿lejn￿ts 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