2024-03-31-annual-return

Independent Examiner's report to the CharityTrustees of Polish Ni Communlty Network. Respectlve responslbllltle8 of charltytru8tee8 and examiner As the Charlty's trustees you are responslble forih8 prep8ratlon of the accounts In accordance withthe Charlties Act (Northern Ireland) 2008. It Is my responsibility to: - Examine the accounts under sectlon 65 Charitles Act. - Foiiowthe procedures lald down in the general Directions given bythe Comm139ion under section 65(9}{b> of the Charities Act. - State Whether particular matters have come to my 8ttention. Basls of Ind8pendent examlner's report I h8ve examined yourcharityaccounts as required under section 65 of the Charities Act and my examin8tlon was carried out in accordance with the general Directions given bythe Charity Commission for Northern Ireland under section 65(91(b) of Ch'arrties Act. My examination included a review of the accountingrecords k.ept bythé charityand a comparison o accounts presented with those records. It also included consideration of any unusual items or dis losures in the accounts and seeking explanations from you as charitytrustees concerningany such matt rs. the My role isto state whether any material matters have come to my attention giving me cause t 1. That accounting records were.not kept in accord8nce.with section 63 otthe Charities Ac . 2. Thatthe accounts do not accord with those accounting records. eiieve: That the accounts do not comply with theaccounting requlrements of the Chariti 4. That there isfurther information needed for a proper understandlng otthe accounts to be reached. independent examlner's statement &," I have completed myexamlnation and have no concerns in respect of thè matters {1) to14) listed If In connectlon wlth fol(owlngthe dlrectlons of the Charlty Commlssion forNorthern Ireland, I h no matters th8t requlre drawlngto your attentlon. ove, efound Name: Magdalena Kowalczy Date: /ol/ao2