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