Portadown Phoenix Players ACCOUNTANT'S REPORT to the Members of Portadown Phoenix Players FINANCIAL AND EXAMINER'S REPORT 2023 Independent Examlnerfs Report to the Executsve Ctknlttee of Portadown of Phoenlx Players out on pages 7 to 10. I report on the aG¢ounts of Portadown Phoenix Players for the 12 month perijd ended 31 Marc1] 2023, which are $8t Respedive responslbllities of tho Exeeufjve comrnlttee The Executive commFttee are re8pon*ble forthe prepa￿[{￿ rfa¢xounts. The Executive cornmtiee ￿nSIder that an is not rbwtred for this year {under sectson 43(2) of the Chariles Act 1993 and the Charittes Act (Nl)2008) and that 8n independent examination is needed. 1am quafffied to undertake the examina11c￿ by being a cwliffed member of Chartered Accountants Irelan Having satisfied rnyS￿f th* the entity is I￿t subiei* to a(th under ccKnpany Aw and Is eligible for independènt examinatton, it is my responsFbilty to: E¥amine the Accounts. To follow the procedures18id down In Ihe general Oire(#ions given by the tharlty commission. To stste whether parttcularmatters have come to my attention. Basis oflrjdependert Examiws Report My examlaation wa6 carried out In accordarre with the general direGt&)ns gFven by the Charity Commr&sj¢Jn. An examination includes a tsview of the acco(wJting record$ kept by the charity and a comparison of the accounts p￿sented wth th0￿ recoits. It elso includes consideraticm of any unltsual it￿8 ordi8dosures in the accounts, and seeking explanatsons from the Managementcommittee conorning stth nwtters. The Drocedures undertaken do not provide all the evidence that would be requlred in an aud¢t an¢J o)nseqLm no opinion is given as to whether the accounts present a "ITUO and fair viw and Ihe report Is limited to those fflatters set out rn the ststemerrt below Independent Examineffs Statell*nt In connecuon my eXam1T￿tan. I confirm that no materialmatters have o)me to my attetth.on in conne(*on wlth the . examinatson which gives me ouse to tiebeve blat in. any Materi￿ respe( The accounting records were not kept In aG￿r￿an0 wtth ￿[On 130 of the Charthos Art or The aC￿unts did not acrord Iwth the accounting reo)rds." or The accounts did not comply wth the applicable requirements coneeming the fomi and content of ac¢ounts Set outFn tre Charit58S (Awunts and Reports) Regulations 2008 otherthan any requtrement that a¢xounts give a knje and faiff viewwhich Is not a nMtt8r cusider8(J as part oran Independent examination I have no ￿ncernS and have come across no oUbrmatt&s in winefAion with the ex3mination to iknich aknlion should be drawn rn this r&port in order b a pffjp8runderslan(fing of the accourts to b& reached. AIC acc