Harry Gaffney offic• 028 39318917 Ite 077 64010333 19 Conal 8onL P<)vnl Nwy. Co. Down. BT35 6SP
ryégof1nes.CO. www gomneyls.co uk Financial Services ro.com/goftneyfs tler.comlgoftn*yfs Independent examiner's report to the trustees of 'Poyntzpass Community Regeneration Company Limited, I reFQrt on the accounts of the company for the year ended 31 August 2023. which are attached. RespeGtive responsibilltle5 pf trustees and examlner As the charity's trustees you are respon&ble for the preparation of the accounts in accordance with the CharitEs Acl (Northem Ireland) 2008. It is my reSpCSibilfy to.. examine thg accounts under ti¢)n 65 of Ihe Charities Act follow the procedures laid d¢)wn in the general Directions gNen by the Commission under bection 65(9)(b) of Charitie5 Act state whelher particukqr matters have come to my attents'on. Basis of independent examlnerfs report I have examined your charity accounts as required urmder wtion 65 of the Charities Act and my examinatK)n was ¢arried ¢>Jt in accordance with the general Directions given by the Charity commissi for Norlhem Ireland under section 649)(b) of the Charilies ACL My examinallon Inclu(le(l a revmy of the accountsng recor(Is kept by the charity and a comparison of the accounts presented with those records.11 also included consideration of any unusual items C disclosures in the accounts. and seeking explanations from you as charity trUeeS conceming any such matters. My role is to slate whether any material matters have come to my attention giving me cause lo believe: 1. That accounting records were not kept in acccydarre with section 63 of the Charities Act 2. That the accounts do nol accord with those &cntirj records 3. That the accounts do not comF4y wilh the acc(ntir0 requirements of the Charities Act 4. That there is further lnfcati0n needed for a proper urKJersianding of the accounts to be reached. Independent examiner'5 statement I have completed my examination and have no concems in respect of the mallers11) to (4) listed above and, in connection with following the DirectDns of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attentic. Harry Gaffney DipFS 19 Canal Bank. Poyntzpass Newry BT35 6SP 8.6.2024