CoVknCh•ir
knanda Abrahg]rL
Tabitha Ri8den
ObP(l￿ OwJ¥ts•donand knllvltle•
#qulpmen¢Ubrary IxM)k*tht￿ Improve￿1.
In to*•1 irwme w4J129A*wilhQ4938to*fmnfllTrarnknkn8xllvlll* Trd•lCfKtswere£ll￿jW￿￿0neI￿luyoI£17￿.
Flrtafvces
6utr61aiary OECAF (C￿￿￿￿aId FwTrJatiDnl. ItBauthorbed•nd ryu]aled lry

FTA Year
8t
GthA
29A95
141
16161
*156
17m7

HAWTHORNS PRIMARY SCH(X)L PARETr￿ TEACHER ASSOCIATION
Balance Sheet for Hawthorns FfA Year endin 31st
CuTtentAsset•
919
615
11515
1237J
25,
2&929
Cunent Llablll
Accrual forvol donationtoHawtt¥)n¥
Accrual for [[￿th5 dprwtm
Bad Debt WIO
iJn7
IQ17
NFfA
26A07
Ji*
31at
23,IN)7
ALFU
26A07

¥7S
157
74
2¥cho
CWnuF41r
cw
Lx
PTArtl
525
213
174
1017

Independent examinels report to the trustees of Hawthoms Primary School PTA (Charty Number
1044929)
We report on the accounts of the Charity forthe period ended 31 Juty 20
, which are set on pages i to
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity5 trustees consider that an avdit is
not rèquired for this year under section 44121 of the Charrties Act 2011 lthe 20u Artl or under Regulation iolillal to Icl
of the Charities Accounts (Scotlandl Regulations 2006 (the 2006 Regulations) and that an independent examination is
needed. The charity Is preparing accrued accounts and we are quèlified to undertake the examination.
It Is our respon5ibllity to..
examine the accounts under settion 45 of the Charities Act 2011 and under sertion 4411)Icl of the Charitie5 and
Trustee Investment (Scotlandl Art 2005 {the 2005 Art),.
to follow the procedures laid down in the general Dirertions given bythe Charity Commission under section 1451511bl
of the 2011 Act,. and
to state whether particular matters have come to our attention.
Basis of independent examinerfs report
Our examination was carried out in accordance with the general Directions given by the Charity Commission and is in
accordance with Regulation li of the Chanties Accounts (Scotland) Regulations 2006. An examination Includes a review
of the accounting records kept by the charrty and a comparison of the accounts presented with those records. It also
Includes consideration of any unusual rtems or disclosvres in the accounts, and seèkin9 explanations from you as trustees
concemin9 any such matters. The procedures undertaken do not provide all the evidence that would be required in an
audit and consequently no opinion is given as to whether the account5 present a and falr vlew. and the report is
limited to those matters set out in the statement below.
Independent examiner's statemenl
In connection wrth our examination, no matter has come to our attention..
lil whlch glves us reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance wrth sertion 130 of the 2011 Act and section 4411)la} of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations,. and
to prepare accounts which accord with the accounting ￿CordS and comply WTth the accounting reqU1￿MentS of the
2011 Act and section 441illb) of the 2005 Act and Regulation 8 of the 2006 Account5 Regulations have not been met,.
or
121 to which, in our opinion, attention should be drawn in orderto enable a proper understsnding of the accounts to be
reached.
Names..
A Co
Iq L￿)str
Address..
Date..
ZFloF/if