2023-03-31-annual-return

o)o<s Chart8r8d Accountanls and Registered Auditors INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAMARITANS OF OMAGH I report OTh the accounts of the company for the year ended 31 March 2023. which are set out on pages four to ten. Respective responsibilities of charity trustees and examiner As the charity's trustees (and also the directors for the PUTposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the Charity is riot subject to audit under company law and is eligible for independent examination, it is my responsibility to= exatnine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Direction5 given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of the independent examiner's report I have examined yow ctwity accounts as required under Section 65 of the Charities Act and my examination was Carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under SectioTh 65(9)(b) of the Charities Act. The exaTnination iThcluded 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 accounts. and seeking explanations from you as charity trustees concerning any such matteTS. My role is to state whether any matertal matters have come to my attention giving me cause to believe.. That accounttng records were not kept Tn accordance with Section 386 of the CompaThie5 Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods aTkd principles of the Charities Statement of Recommended Practice applicable to charities preparTng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further infortnation needed for a proper understaThdiThg of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above anit in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Stephante Stenson Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co. Fennanagh BT74 7BT 7 March 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers R8gi51er8d lo carry out audit Wofk anLI regulated lor a range of inveslment business actwities in the United Kingdorn by the Institute ol Chartered 4ccountants in Ireland