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 StateM￿ts ol p￿ta￿trIm Pteiitage T￿r5 (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 reswn￿ty io.. • examine the financial ststemenls Under Secti￿ 65 oflhe Ch8rrliesA¢ . follow the procedu￿5 laid in the gene￿ D￿ecti￿5 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 ￿nnec*C￿ th8 examination giving me cause lo beI￿ve 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 r￿￿ts.. the finan¢i?I statements do not comply the acci￿Atr"r￿j requirements of Sec*￿ 396 of the 2006 A¢t other than any requirement that the at￿Unts 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