## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** St Lewis R C Primary School Parent-Teachers Association 

**On accounts for the year** 31[st] August 2023 **Charity no** 519538 **ended (if any) Set out on pages** N/A (remember  to include the page numbers of additional sheets) ~~SP~~ 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2023. 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 

   - of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention ~~(other than that disclosed below *)~~ in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Date:** 15/05/2025 **Signed:** ~~|~~ **Name:** Debbie Monk, Norbreck Ltd **Relevant professional** MAAT **qualification(s) or body (if any): Address:** 107 Norbreck Close, Great Sankey, Warrington, Cheshire, WA5 2SJ 

**October 2018** 

1 

**IER** 



## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

N/A 

**October 2018** 

2 

**IER**