A Mccrory & Co Ltd P3-Itd 15 April 2026 To the Charity Trustees Independent examiner's report Its the charity IrLFStees of Potters House Chur¢h, report on the accounts of the Charity for year ended 31 March 2026. Respective responsibilltles of charlty trustees and examiners As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Iland} 2008. It is my responsibility to.. {a} Examine the accounts under section 65 of the Charities Act. Ibl Follow the procedures laid down in the general DireGtions given by the Commission under section 6519llbl of the Charities Act. Icl Slate whether particular matters have corne to my attention. Basis of independent examiner's report I have examined your charity accoursls are required under section 65 of the Charities Act any my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under seclKJn 6519llbl of the Charities Act. My examination Includ a review of the a¢¢ounting records and bank account kept by the charity and compari50n of the accounts presented with those records. 11 also included Consideration of any unusual items or disclosures in the accounts and seeking 8xplanation$ from you as charity trustee5 Goncerning any such matters. My role is to slate whether any material matters have come to my attention giving me cause lo believe.. That the accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accountsng requirements of the Charities Act That there is further information needed for a proper under5tsnding of the accounts lo be reached. 121 13) 14} Independent examiner's statement I have completed my examination 2nd have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing lo your attention. Signed Mrs Aisling Mccro A Mccrory & C Chartered Acco miled lanls 15¢ ¢rih$If0et, CookMOWTr, CoTyone. BT808NX I O 02B8698 0000 I A rnallOorn¢crDry*nd<oth)m Dkecior.'Alslng M¢Cmry FCA I Company No. H619
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