POR TADOWN HERifAGE TOURS (A COMPANY LIMITED B Y GUARANTEE) INDEPENDENT EXAIIINER'S REPORT TO THE TRUSTEES OF POR TADOWN HERITAGE TOURS I reFQrt ts the trustee5 my &¥aMinalK of finanual StateMts ol ptatrIm Pteiitage Tr5 (the Responslbllltie5 of twst8es and •x3mlner As ty)e truslee$ ol the tharitabIe cornpwjy {and also its thortors for the oSeS of comp3ny l¥) you are rwsible for Ihe parats.0n ol the financial Sfaiements fft )rdan th thè requirements of th• c¥npaniesAct20(6 20 Ad). tti5 my reswnty io.. • examine the financial ststemenls Under Secti 65 oflhe Ch8rrliesA¢ . follow the procedu5 laid in the gene Decti5 s¥¥en ty the Charity Commission for Northem Ireland under section 65(9)(b) of theA¢t,' and 8asts of independent examin•ffs rnport I have completed my examinal[c. I confimi no matters have c¢xne to my attenti[ in nnecC th8 examination giving me cause lo beIve that in any matwiat respec." accounting records were not kept in resrect of Ihe dwiitable comwy as required ty section 386 d tt 2006Ad,' or the finanoal statements do not accord th ttjose rts.. the finan¢i?I statements do not comply the acciAtr"rj requirements of Sec 396 of the 2006 A¢t other than any requirement that the atUnts gwe a t and fa'r vie wfirch is rh)t a matter considwed as part ofan independent examination,. or the financial statements have not been prepare<l in acCd8nce tti the methods and prinaples of the Statement of Recommended Prac11 for accounting arKI Portir by charilies applicable to chanties preparing their accounts in accdanCe the Financial Repoitng Standard applicable in the UK aTr Republic of Ireland (FRS 102). 17Mandeville Street PORTADOWN Alfred House 19 Alfred Street BELFASTBT2 8EQ DK3910 NR Belfast50 Ctntury Ho 40 Cresceut BrLSine&s PaTk LISBURN FTr8 2GN f623PB Tel4+44 (0)283833 28oJ F.41 (0)283835 0293 Tel.- +44 (0)28 9031 IJ13 Fax.. +44 (0)28 9)3107TI Tel: +4410128 9260 T3 FaY."+H (0)28 9260 1656 AMemleroill4G'.A WWW.8mcgca,eom
CHARTERED ACCOUNTATIT5 PORTADOWN HERITAGE TOURS (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF PORTADOWN HERITAGE TOURS Indendant ¢xamlnerfs ststement I have no concems and have come xross no other matters in connection vth the examination to which attentn should be dravm in Ihis report in order to enable a Fioper UrerStar1Ing of the finanaal statements to Gillian Johnston ACA GMCG PORTADO Chartered Accountant 17 Mandeville Street Portadown Craigavon CoArmagh BT62 3P8 17Mandevi]lesireet PORTADOWN CraiRavon BT623PB hJl¥ed H(e 19 Alfredstreet BEiFkfr Irr28EQ DX39LO NRBel(WgF C<tsbJryH( USBURN r2B 2GN Tel=+4410)283833 2801 Fx:+44 (0)283835 0293 Tel.. +44 (0)28wJi li FLT: +4410128wJL 07TI Tel: +44 (oW926oTthS FLT:44 (ow 92&) 1656