Independent examinerfs report to the charity trustees of Pomeroy Resource Ltd
I report on the accounts of Pomeroy Resource Ltd for the year ended 31 December 2022,
which are set out on pages 1 to 7.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
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 Commission under
section 65 (9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiners report
I have examined your charity 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 section 65 (9)(b) of the Charities Act.
My 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 accounts. and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understaning of the accounts to be
reached.
Independent examineffs statement
I have completed my examination and have no concerns in respect of the matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northem Ireland. I have found no matters that require drawing to your attention.
Randal Mc
inney
McKinney Dawson Accountants
28 Union Street, Cookstown, BT80 8NN
Date.. 21 September 2023