INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
PHIL'S FARM RIDING FOR THE DISABLED
Year Ended 31 Ma
2023
WE REPORT ON THE ACCOUNTS OF THE CHARITY FOR THE YEAR ENDED 31 MAY 2023
Res
ective Res
onsibilities of Trustees and Inde
endent Examiner
The charity's trustees are responsible for the preparation of the accounts. Having satisfied ourselves
that the charity is not subject to audit under company law and is eligible for independent
examination, it is our responsibility to state- on the basis of our examination- whether particular
matters have come to our attention.
Basis of Inde
endent Examiner's Statement
Our examination includes a review 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 trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an
audit, and consequentlywe do not express an audit opinion on whetherthe accounts present a'true
and fair view,.
Inde
endent Examinerfs Statement
In connection with our examination, no matter has come to our attention
which gives us reasonable cause to believe that in any material respect the trustees have not
met the requirements to ensure that
proper books of account are kept;
and
accounts are prepared which agree with the books of account and comply with the
methods and principles of the Statement of Recommended Practice . Accounting and
Reporting by Charities.
WHR Accountants Ltd
Independent Examiner
56 English Street, Armagh, BT617LG
Date 26 January 2024