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..