Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the Charity Name trustees/members of Pomeroy Afterschool ~~a PC~~ On accounts for the year 30September 2021 Charity no 105849 ended (if any) ~~eeee eee~~ Set out on pages (remember to include the page numbers of additional sheets) ~~PO~~ Respective The charity's trusteesare responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 65(2) of the Charities Act(Northern Ireland)2008 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008,
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to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland (under section 65(9)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
Independent examiner's statement
- My examination was carried out in accordance with general Directions given by the Charity Commission for Northern Ireland . An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section63of the Companies Act 2006 and section 44(1) (a) of the 2005Act and Regulation 4 of the 2006 Accounts Regulation and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Companies Act 2008, section 44 (1) (b) of the 2005 act and Regulation 8 of the 2006 Accounts Regulations.
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Which are consistent with the methods and principles of the Statement of Recommended Practice; Accounting and Reporting by Charities
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: John Mc Quaid Date: 8/11/2021 ~~ee~~
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March 2012
IER
Name: John Mc Quaid
Relevant professional ACCA qualification(s) or body (if any):
Address: 4 Georges Street Dungannon Co Tyrone BT70 1BP
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
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March 2012
IER
Give here brief details of any items that the examiner wishes to disclose .
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March 2012
IER