COUNTY ARMAGH PHOENIX GROUP L TD
REPORT & FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31 MARCH 2023
INDEPENDENT
EXAMINER'S
REPORT
We report on the accounts of the charity for the Year Ended 31 March 2023 set out on pages 7 - 13.
Res
ective Res
onsibilities of Trustees and Inde
endent Examiner
The charity's trustees Iwho are also the directors of County Armagh Phoenix Limited for the purposes of company
lawl are responsible for the preparation of the accounts. Having satisfied ourselves that the charity is not subject
to audit under company law and is eligible for independent examination, it is our responsibility to state - on the
basis of our examination- whether particular matters have come to our attention.
Basis of Inde
endent Examiner's Statement
Our examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts,
and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion
on whether the accounts present a 'true and fair view,.
Inde
endent Examiner's Statement
In connection with our examination, no matter has come to our attention
which gives us reasonable cause to believe that in any material respect the trustees have not met the
requirements to ensure that
proper books of account are kept lin accordance with Section 386 of the Companies act 20061;
and
accounts are prepared which agree with the books of account and comply with the accounting
requirements of Section 396 of the Companies Act 2006 and with the methods and principles of
the Statement of Recommended Practice . Accounting and Reporting by Charities,.
or
to which, in our opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
WHR Accountants Ltd
Independent Examiner
56 English Street Armagh BT617LG
22 December 2023