Omagh Women's Aid Independent examiner's report to the charity trustees of Omagh Women's Aid. I report on the accounts of Omagh Women's Aid for the year ended 31 March 2023 which are set out on pages Respective responsibllities of charlty trustees and examlner As the charity's tnL8tees (aud also the directors of the company Eor the putposes of company taw) you are responsible for tbe preparation of the accounts in accordance with the requirements of the Cotnpanies Act 2006. Having l$lfed myself that the charity is not subject to audit under company law. arKI is eligibEe for independent examination. it is my responsibility to: - examine the accounts under section 65 of the Charities Act - follow the procedures laid down in the general Directions given by the Charity Comrnission for Northern Ireland under section 65(9)(b) of the Charities Act - state whether particular matters have come to my attention. Basts of independent eXniner'S report I have examined your charity accounts as required under section 65 of the Clwities Act aud my examination was carried out ill accordance with the genernl Directions given by the Charities Colntnission for Northern Treland under section 65(9)(b) of the Charities Act.The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the CoUnts. and s¢eking explanations from you as trustees concerning any such matters. My role AS to state whether any n]aterial matters have co to my atteotiou gAving me cause to believe: l. That accouDtiDg records were not kept in a¢¢ordance with section 386 of the Companies Act 2(M)6 2. That the accounLS do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Stament of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporttng SLdard applicable in the UK and RepubIic of Ireland 4. That there is no further inforn)ation needed for a proper undetanding of the accounts to be reached. Independent examlner's ststement I have completed my examination and have no Concen in respect of the matters (l) to (4) Iisted above and. in ConnlI0n with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawiDg to your attention. Independent examine Mr. Brian Mellon F.C.C. ODonnelI & Mellon 19r21 C&stie Street OMAGH Co. Tyrone 29th Novemlrr 2023
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