Inde
endent examiner's re
ort to the charit trustees of
Paddill
ton Pla
rou
Charit Number 107246
I report on tlie ac¢oiiiits ofthe chwt 'ity foi. tlie year ended 30 June 2023, wliich are sel oiit on pagycs 2 to
Rcs
ective r(
onsibilities ofcharit trustee8 and exfimiller
As tlie charity's ti'ustees you al'e respoiisible for the preparation of the accounts in accordance witli the
Cliarities Act {Northern Ireland) 2008.
11 is niy responsibility to:
examiiie tlie accoiiiits undei. section 65 of the Charities Act
follow the pi'ocedui'es laid down iii the general Directions given by the Commission under section
65(9)(b) of tlie Chai'iLies Act
state wliether p￿'tICL1Iar Inatt¢is have com¢ to iiiy att¢ntion.
Bllsis of in(le
endent examiner s re
ort
I have exainined yOLir charity accounts as required under sectioii 65 of the Chai'ities Act and my
examination was carried out in accordance witli L'he geiieral Directions given by the Charity
Commission t.or Northern Irelaiid und¢r s¢clion 65(9)(b) oFthe Charities Act.
My examin&tion incliided & review of Ili¢ accouiitiiig records kept by tlie cliarity and a comparison of
the accouiits preseiited witli those records. It also included consideration of aiiy LIIIUSLiaS items or
disclosiires in the accouiits, and seekiiig explanations from yoii as charity Iriistees concerning Any
Slicli Inatters.
My role is to state whetlier aiiy Inllterial matters have come to my atteiition giving Ine cause to
believe:
l. That accounting records were not Icept in accOrd￿l¢e with section 63 ofthe Charities Act
2. That tlie ￿coLlI1tS do iiot accord with tliose accoiinting records
3. That the accoiints do not coinply with the accoiinting requiirments of the Charities Act
4. That there is further inforination needed for a proper understanding of tlie accoLints to be r¢aclied.
Inde
endent examiner's statement
I liave completed Iny exainiiiaLioii and have no conceriis in respect of the matters (l ) to (4) listed
above and, in connection with following the Directions of the Charity Cominission for Northern
Ireland, I have f nd no
attcrs that reqiiire drawiiig to yoiir attention.
Signed ,.
Name:
Robinson FCA
Relevant PTofessional body: Chartered Accoiintants Ire1￿]d
Address: 30 Maiii Street, Castlecaiilfield, Diinganiioii, Co Tyrone, BT70 3NP
D&te: 1511112023