SAMARITANS OF NEWRY INDEPENIDENT EXAMINER'S REPORT jor ihe vear to 31si Alarch 2024 I report on the a¢¥ounis i)f the charily for the year ended 31 March 2024 whiih are set out on pag¢s 10 to 20. RESPECTIVE RESPONSIBILITIES OF TRL:STEES.4YI D EXAMI)ER The trustees I .hO are also the dircLlors of Samaritans of Newry for thc purposes of Lompany law'l are respongible for the prcparation of the aLCOilttts. Thc tnI5tees Lonsider thai an audit is not rcquired for this period under s¢cti(Fn 144{? l of ihe C haritie5 Act ?0 I I Ithe ?0 I l A¢il and thai an indepcndent examinatÉon is nccdcd. Having satistied myself thai the charity is not subject to audit under company law and is eligible for independent examin10. it is my responsibility to.. examine the accounts under section 145 of the ?011 .4ct; to follow the procedures laid do in lh¢ gcncral Directions oiven by the CharÉty Commission under section 1451511 bl of the ?0 I l Aci- and to state whether particular mauers have come to my atteniion. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accoFdanc¢ with the gencral Directions given by the C harity Commission. An cxaminalion includes a review of ihe accountino records kepi bv the iharity and a comparison of the accounts presentcd with those records. It also inLludcs consideration of any unusual itcms or disclosures in ihe accounts. and seeking explatEations from you as trustees concerning any such mattcrs. The procedur¢s undertaken do noi provide all the evidence that would bc required in an audit and cvnse4ucnily no opinion is given as io w"hcther the aLeounis prcsent a 'true and fair view, and the report is limitcd to thosc matters sei out in the statement below. INDEPENDENT EXAMINER'S STATEMENT In conneciion wlih Ttty cxaminatioi?. tio matter has come to my attention= I I I which gives me reasonablc caus¢ to believe that in any material respeci ihc rcquirements.. to keep accounting rccords in accordance with scction 386 of the Companies Act ?006- and to prepare accounts which accord with the accounting records. comply with the accounting rcquirements of section 396 01 ihe Companics Act 2006 and with the meihods and princtples of the Siatement ot. Recommended PraciiLe.' Accounting and Reporting by Chartlies have iiot been mei: or 12) to which, in my opinion. attcntion should be drawn in order io cnablc a proper understanding ofthe accounts lo be reatih¢d. RPB Chartered Ac¢Duntanls Independent examiner 22 Si. Colman s Park Newry BT34 2BX Page 9
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