2024-03-31-annual-return

Portadown Phoenix Players ACCOUNTANT'S REPORT to the Members of Portadown Phoenix Players FINANCIAL AND EXAMINER'S REPORT 2024 Independent Examlnerfs Report to the Executive Committ80 of Portadown of Phoenlx Play•rs I report on the accounts of Portadown Phoenix Hayers for the 12 month period ended 31 March 2024, which are sat out on pages 7 to 10. Respective responslblllties of the Executlve committee The Executive committee are responsible for the preparation of accounts. The Executive committee consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 and the Charities Act (Nl) 2008) and that an independent examination is needed. l am qualified to undertake the examination by being a qualified member of Chartered Accountants Ireland. Having satisfied myself that the enbty is not subject to audit under company law and is eligible for independent examination. it is my responsibilty to: Examine the Accounts. To follow the procedures laid down in the general directions given by the charity commission. To state whether particular matters have mme to my attention. Basis of Independent Examinerfs Report My examination was carried out in accordance with the general directions given by the Charity Commission. examination includes a review of the accountiThJ records kept by the charity and a comparison of the accounts presented wtth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Management Committee conceming such matters. The procedures undertaken do not provide all the evidence that would bo required in an audit and consequentEy no opinion is given as to whether the accounts present a 'true and fair Vie￿ and the report is limited to those matters set out in the statement below Independent Examinerfs Statement In connection with my examination, I confinn that no materral matter5 have come to my attention in connection wtth the examination which gives me cause to believe that in. any material respect: The accounting records were not kept in accordance with section 130 of the Charities ACL. or The accounts did not accoNJ wtth ihe accounting records., or The accounts did not COM￿ with the applicable requirements conceming the fomi and content of accounts set out in the Chartties (Accounts and Reports} Regulations 2008 otherthan any requirement that the accounts giv8 a 'true and fairf view which is not a matter considered as part of an independent examination I have no concerns and have come across no other matters in connection with the examination to whlch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. MG accountants {Portadown) 2>27 Carleton Street Portadown BT62 3EP