Patrons International
Report of the Independent Examiner for the period ended 30 June 2023
I report to the charity trustees on my examination of the accounts of the company for the period ended 30
June 2023 which are set out on pages 4 to 9.
Respeetive responsibilities of trustees and examiner
As the charity trustees (and the directors of the company for the Purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible
for independent examination. it is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act. and
state whether particular matters have come io my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carrted out in accordance with the general Direction5 given by the Charity Comrnission
for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a revieiv of
the accounting records kept by the charity and a comparison of the accounts presented with those
records. It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as charity truslees 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 in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and wilh the methods and principles of the Charities Stalement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters { l ) to (4) 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.
Mr ASC Wylie FCA
ASC Wylie UBU Ltd
7 Lisburn Street
Royal Hillsborough
BT26 6AB
r 903&*