Inde endent Examinerfs Re ort on the Accounts Report to the trustees/members of PortBlenone Paddlers Charity No NIC 107195 On Accounts for the year ended 31 December 2021 Responsibilitles & Basi5 of Report I have examined your charity accounts as required under section 65 of the Charitie5 Art and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65191 of the Chariiie5 Act. The examination Included a review of the accounting records kept by the charity and a compari50n of the accounts presented with those records. It also ineluded consideratlon of any unusual items or disclosure5 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 rny attention giving me cause to beleVe. l. That accounting records were not kept a5 required by section 63 of the Charities Aet 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements ofthe CharitiesArt CCNI ARR07-supporting document 15 August 2016 4. That there is further information needed for a proper understanding of the account5 to be reached. Independent Examinerfs Statement I have completed my examination and I have no concerns. I can confirm that I have come acTOSS no other matters in connection with the examination to which attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. Signed Name Date
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.