Harry
Gaffney
offic• 028 39318917
It￿e 077 64010333
19 Conal 8onL P<)vnl
Nwy. Co. Down. BT35 6SP
>ryégof1ne￿s.CO.
www gomneyls.co uk
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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 reSpC￿Sibilfy 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 trU￿eeS 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 &c￿ntir￿j records
3. That the accounts do not comF4y wilh the acc(￿ntir0 requirements of the
Charities Act
4. That there is further lnfc￿ati0n 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