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