Inde
endent examiner's re
ort to the charit trustees of
Paddin
ton Pla
rou
Charit Number 107246
I report on Ihe accoiintg of the charity foi. the year end￿ 30 June 2022. whi¢h set out on pag¢s 2 to
Res
e¢tive res
nsibilities of ehRri
truste￿ examlller
As the charity's h'uslees you are rviPOI)sibl¢ lor the pirparation of the accounts in accordance witl) the
ChLWities Act (Northern Ircland) 2008.
It is my ￿sponSIbl11ty lo..
examine the ￿￿Ount$ under s¢ctioii 65 of the Charitie5 Act
follow the procedures laid down in the general DIr￿tionS given by rh¢ Comtnission under section
65(9Mb) of the Charities Act
state whether particular matters h8v¢ wme to my attention.
Basiy ofinde
elldettt ex*miner's re
ort
I hRve examined your charity accounls ns ￿qUired under section 65 of tl)e Charities Acl ￿)d my
examination was carri¢d out in a￿ordanc¢ with th¢ g¢nernl l)irccli()ns given by the Charity
Coininission for North¢rn Ireland undcr se¢tion 65(9Xb) of the Charities Act.
My extuninaliun incliided & rcvicw of tl)c accoiinling ￿COrdS k¢pl by lh¢ charily and a c()Inparison of
tho accounts presenled wiui Ihosc records. li also includ¢d ￿nSIderatIon of aiiy uiiusual ilems or
disclo.sur¢y ii) the 8¢¢oiints, and seeking ¢xplaiiations from y041 chtsrity trustees concerning aiiy
such matters.
My role is to stale whether any material matters have coiiie to my attentloll 8ivin8 m¢ cause to
believe:
l. That accounting rewrds We￿ not kept in 4ccordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. Tlial the accounts do not Comply widi the accounting requirements of the Cliaritl¢5 A¢t
4. Tliat there is further infomialion needed for a proper understsnding of the accounts to Ix reached.
Inde
elldell
xaminer s statement
I have completed my exan)ination and have no concems in respect of the matters { l ) to (4) listed
aiK>V¢ and. in Connection with followin8 the Diwtions of the Charity Commission for Northern
Ireland. I have f nd no
att¢rs Ihat requir¢ drawing to your attention.
Signed
Name: Br
obinson FCA
Rel¢vant professional kndy: Chartered Ac￿untants Ireland
Addr¢ss.' 30 Main Street. Castlecaulfield. Dungannon. Co Tyrone. B T70 3NP
D&te= 0111112022