POLISH LANGUAGE, CULTURE, ANDAFFAIRS 21 BOTANIC AVENUE SUITE 111 BELFAST BT711G NI CHARITY NUMBER: 107785 Independent examinerfs report to the charity trustees of POLISH LANGUAGE, CU LTU RE, AND AFFAI RS I report on the accounts ofthe POLISH LANGUAGE, CULTURE, ANDAFFAIRS forthe year ended 31 MAY 2022. Respective responsibilities 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 INorthern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Art follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of examinerfs statement I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directio ns given by the Charity Commission for Northern Ireland under sertion 6519llbl of the Charities Act. The 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 the accounts, and seeking explanations f rom 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.. l. That accounting records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. 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 111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. Katarzyna Wrona Relevant professional qualification if any.. Accounting Technician Address.. 9 Carrick Meadows, Lurgan, BT66 7WQ Date.. 0410112022