Independent examincr'8 report to the charity trustees of I ' Pomeroy Scout Group- Charity number 104103-0 (the charity") 44 I report on the account8 of the charity for the year ended 31 March 2023. Respective respon8ibilities of the charity Trustees and examiner The charity's Trustees are responsible for the preparation of the accoiints in accordance with the Charities Act (Northern Ireland) 2008 (tlie "Charities Act"). It is my responsibil ity to.. Exainine the accounts under section 65 of the Charities Act. Follow ilie proccdurcs laid dowii iii tlie general Direclions given by the Charities Coininission for Northern I reli< nd under seclion 65(C))(b) ot the Cliarilics Act; and State whetlicr particular Inalters havc Lciine to Iny attention. Basis of indcpendent examiner's report have exainined the charity ccounls as rcquircd linder seLtic)n 65 oftlie Chai'ilies Act. My cxainin2c tion was Ci1rried out in aLcordancc with the g?cneiil1 Directions given by tlie Cliarity Coiniiiission for Norihern Ireland uiider sLclion 65{9){b) of ilie Charitics Acl. My exi11ninatinn included a review ot the accounling rccords kept by thc charity and a coinpilrison of the accounts prcsented with those rccords. It al80 ii)cluded coiisidcralion of any unusuq< l iteins or disclosure in ihe accountg. and 8ceking explaniltions froin tlic charity Tru8tee% concerning7 any siich matters. The procedures undertaken do iioi providc all thc evidence ih?c t woiild be rcquircd li)r lin aiidil and conseqLiently no opinion is gyiven as lo ivhciher ihe account.% pre.senl a "true iind fair vicw aiid the I'cporl 18 liin ited to those iiiatters set out in the ncxt sl<tteincnl. My role is to state wheiher any Inaterial Inaltcrs have coine to my attention givin&1 Ine caiise to bcl ieve: l. That accounting records were not kept in accordance with %cction 63 of thc Charities Act; 2. That the accounts do not accord witli those accounting rccords; 3. That the ccounts do not comply with Ihe accounting requireinenls of ihc Charities Act; and 4. That there 18 further inforination necdcd for a proper understandingi (Trf tlie accounts to be reached. Independent examiner's stalcment I have coinplct¢d my exainination and have no concerns in respect of the Inatters ( l ) to (4) lisled above and, in conncction with following the Directions of the Chariiy Commission for Northern Ireland. I have found no matters that rcquirc drawingF to the attention of the'l"rustees. Name: Richard Reid Address: 69 Lurgancdcn Road, Poineroy, BT70 2TS Date:
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