.7 LIGONIEL Wolfhlll Centre 148 Ligoniel Rd, Belfast, Co. Antrim BT14 8DT T: 028 9039 1225 E: administration@ligonielvillage.com IMPROVEMENT ASSOCIATION Independent Examinerfs report to the Charity Trustees of Pollsh Anglers Northern Ireland I report on the accounts of Polish Anglers Nl for the year ended 31 March 2024 Respertive responslbllltles of Charity Trustees and Examiner As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under sertion 65191 Ib) of the Charitie5 Act State whether particular matters have come to my attention. Basi5 of Independent Examinerfs Report I have examined your charity accounts as requlred under sertion 65 of the Charities Act and my examination was carried out in accordance with the general direction5 given by the Charity Commission in Northern Ireland under section 65191(bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in those 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 my attention giving me cause to believe: The accounting records were not kept in accordance with section 63 of the Charities Act. That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concerns in respect of the matters (l) to {41 listed above and. in connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Posltion.. Address- lfrg L Érikpbr Date.. Ligoniel Improvement Association is registered with the Charity Commission for Northern Ireland, No. NIC100342 Limited Company (Charitable) Reg. No. INII 20559
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