2017-08-31-annual-return

Independent exarnlnerfs report 10 the charity tWStees of Pollsh Educatlonal And Cultural Associatlon I report on the accounts of the company for the year ended 31 Au8USt 2017. Respectlve responsibillties of Charlty trustees and examiner. As the charrty twstees you are ￿sponsIble for the preparation of the accounts in accordance with Charltles Act (Northern Ireland). It 15 my responslbilhyto: • examine the accounts under section 65 of the Charitles Aci follow the procedures laid down in the general Directions given by the Chaflty Commlsslon for Northern Ireland under section 6519llbl of the Charhies A State whether partlcular matters ha￿ come to my attention. Basls of independent exèmknerfs report I have examlned your charity accounts as required under sectlon 65 of the Charit*s Act and mv examination was cèrried out in accordance with the general Directlons 8iven by the Charlty Comm5551on for Northern Ireland under seciion 651911bl of the Charities Art. My Independent e¥aminath?n induded a review of the accountlng records kept by the charlty and a comparWoTr of the aceounts presented with those records. It also In¢luded ¢onsideratlon ol any unusual item5 or diKbsures in the accounts ènd seekin8 explanatlons from you as charlty trustees concerning any such matter5. My robe is to state whether any matefial Matte￿ have corne to ry attentlon glvlng me cause to believe.. l. That accounting rec￿$ were not kept in accordance wlth sertion 386 of the Conwanles Act 2006 2. That the accounts do not accord with those accountln8 records 3. That the accounts do not comply wth the accounting requirements of the Charitie5 Act 4. That there 15 further inforn)atlon needed for a proper understanding of the accounts to be ached. Independent exarninee$ Statement I have cornpkted my examinatlon and have no concerns in respect of the matters111 to141 Ilsted bove and. In wnnectlon with following the Dtrect40ns of the Charity Commission for Northern Ireland. I have lound no matters that requlre drawin8 to your atteDtlon. Name: Natalla Murrny Occupation: Accountin8 Technlclan Add￿Ss.. 33 Ballynahin¢h Road. Dromore. County Down Date: 2710612018