Independent examiner's report to the Charity trustees of l., Pomcroy Scout Cvroup- Charity number 1041n3-0 (the "charity") I report on tlic accounts of the cliarity for tlic year endcd 31 March 2024. Respective responsibilities of tlie charity Trustee$ an(1 examiner Thc charity's Trustees are rc8ponsible lor tlie prcpar<ltion of the ?L ccoiints in accord2( lice willi ihc Charities Act {Norlhei-n Irel<1nd) 20n8 (thc "Charilies Act"). It is Iny rcsponsibi l ity tn.. Ex'iiii iiie tliL aLCOLiiII% Liiider .scclioii 65 of the Charitics Act: rollow ihe procedLire%1¢1id d()wii in ihe gTcneric l Direclions gyiven by Ihc Ch&2ritic4 Coimin issi()n ror Northcrn Irclaiid uiider qeLtioii ().5(9)(b) of tlie c.harities Acl; aiid Statc wlictlier particulcir iiiall¢i-s have cciine to iiiy atlLiitic)ii. Ilasili of in(Icpen¢lcnt exam incr's i'cport h<1ve cxainined IliL cliclrilv ciccoiints .q rcqiiired iindcr scctioii 65 oftlic C hLiritics Act. Mv cxaininatioii wa% CLlrried OLIt 111 clCC()rclLince witli Ilic gicncriil l)ircctioiis gTiVL'n by the Lliarily CDinmis.%ion fc)r Nortlicrn Irclaiid undcr sectioii C)5(())(b) ol. Ihc Chiirilics Act. My Lxiiln i lliltion included rfi revicw ol" Ihe aceoiinlingl reLords kept by tlic cliarity lind a c()IllPdri8()ii or tIIL iiccounls prc'seiited with ihosL rcc()rd8. It also inLILided coiisideratioii ol. 1]Y unLI%Lial ilLiiis or disclosurc iii ilic accouiitS* rincl SLek'ing explan<1tions Iroin Ilie chiirity 'l'rii8tces conccriiiiig Ilny siich mutlers. The proccdurcs undcrl4lkcn do not pr()vide 1111 ilie evi(IcnLe Ih<1t WOLild l)c rL(Iiiired Inr (Ill clliclil ¢11id consequciitly iio opiiiic)n is oiivcn &2S to wliclhLr tIIL' <lLcoiiiII% pi'LSL'nl ¢1 "trLlC and IIl11' vicw, aiid tlic rLPI)rt is l iiii itcd io 11i0,4L lllc2ltLI'8 .scl ()ut in tlic ncxt statciiieiit. My rolc is to stclte wliethcr Liliy Inclterial InatlLrs hi2VC comc Ic) Iny 21 Itentioii gi ivingj Inc CclU%C to l)elieve'. 'rhat accouiitiiigi rccords wcrc n()t kcpi in accoi'danLc wilh scclion C)3 01, thc C-hi¢ rilics Act: 'I'liai ihc 11CCOUllts do lint aLc()I'd witli Ih()SC clLC()iinlingy records. 3. That thL' acc()Lint% d() not coinply willi ilie acLnunliiigy rcqLiircinent.s of tlic ChLirities ALt: and 'rh¥l1 ihcre is turtlicr intorination necdLd for cl prc)i)Lr undcrst<211cling ol. Ilie accounts l() bc reachcd. In(IcpL)ndent examiner's Statement liave LoinpletLd Iny LX<1111 i niili()11 1( lid have n(} coiicerii.s iii rcspect ()rtlic Inc1ttci'8 { l ) to (4) l istLd abovc and, in connL'clion wilh t()Ilowing thc Dii'cclii)ns of- the Ch?( rity Coininission for Noithci-n IrLldnd. I havL fouiid no Illc2ltcrs Ili<lt requ ire drc1wing to the altention of the TrLlStees. Naine.. Richclrd Rcid Addres.s'. 69 Liirgancdcn Road. Poineroy, BT7112TS Dale..
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