POLISH LANGUAGE, GULTURE AND AFFAIRS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF POLISH LANGUAGE. CULTURE AND AFFAIRS We report on thè finanual slaternents ol thè chanty for the year en¢kd 31 July 2025, whith are set out on pao$ 8 to 18. R•$poctive rnsponslblliti•s of charity trteeS and examlnèr As tho charity ITu#l••g land also th• dirgctors of thè comptsny lor Ih( purpo6cG of oornpony lowl yoy roJponJible fof th$ preparation ol the financial statemèftts in cor(lance with the requir•mènts of the Cornpani8sAct 20Cfj. Hoving 6atisfiod our6eOS that the finanal slatemonts ol the charity are not required to be audrted under Part 16 of the Compani8sAct 2Qf6 and are eligible for independent èxamination. il 15 our responsibilty to.. examine the financial statements under sthn 65 ofthe Charities Act (Northèm Ireland) 2008., frjllow IhA pmrArtiJrA2 &id dhwn in th@ g•ngfal Directions gN•n by lh• CornrNssion undor s•¢tion 651gllbl of the Charities Act (Northam Irolandl 2008.. and statè wh&th&r paibcular m8tter5 have come to our att8ntion. Basls of Independent exomlnerfs report We have examined your charity finanoal stat8m8nts as rwulred under section 65 of th• Charltias Act (Northgm Ir•l2ndl ?008 •nd oiit (x¥mih>tion w#5 carri•d out in accordanc• With th• g•nw>l Dit•eltons gw•n by th• Charity Comrnission lor Northern Ireland under sectK)n 65191(bl of Ihe Charities Acl. The examination in¢luded a review ol the accounting o¢ords kept by the ¢harty and a comparison ol thè finanual slaternents pented with those records. 11 also induded consideration ol any unusual itoms or di5dosures in the financial stalèmants, and $eoking èxplanations from you 85 charity trustees conceming any such mattèrs. Our role Is to sl8t8 whèthèr gny material mattèrs havè e4Jme lo our #ttpntknn gfvlno iLrAlJS h hAIIpV thAI. 1. Accounting rècords w•re not kèpt in o¢¢ordan¢e with wtitsn 386 ofthe CompanhrysAd 20C6,' or 2. The fin¥n¢io1 stslements do not acojrd with those aco)tsntirKJ records., or 3. The financial stslements do not cornp wth the aecounling requirnents of sectKJn 396 olth• Companias A¢t 2006 and with Ihe methods and prinupl8s ol thè Charities Statement 01 Recommended Practice applicable to charitiès prèparing thèir financial ststements in *¢ordarLce wilh the Finana81 Repoiting Standard appltable in th¢ UK and Republic of Ind IFRS 1021; or 4. 1 he Is lurther InlormaDon needea tor a proper unaersMTraiThJ oi m8 fina1 st8mentS to b& roa¢hod.
POLISH LANGUAGE. CULTURE AND AFFAIRS INDEPENDENT EXAMINER'S REPORT ICONTINUEDI TO THE TRUSTEES OF POLISH LANGUAGE, CULTURE AND AFFAIRS Ind•p8nd•nt •xamlnerfs statement We have cotnpleted our examinalion and I have no coremS in respect of the matters11110141 listed above and, in connection with folbwing the Directions of Ihg Charity C0mmkssn lor Nofthem Iraland, We have found matters Ihai require (Jrawlng 10 your attention. GMCG Lliburn Century House 40 Crescant Busln8ss Park Llsburn 8T28 2GN Date...Z•.¥+¥2