Independent examiner's report to the charity trustees of
Florencecourt Primary School
Respective Responsibilities of Charity Trustees and Examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northem Ireland) 2008. It is my responsibility to..
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the General Directions given by the Charity
Commission for Northem Ireland under section 65(9){b) of the Charities Act
State whether particular matters have come to my attention.
Basis of Examiner's Statement
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordan￿ with the General Directions given by the Charity
Commission for Northem Ireland under section 65(9)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and the comparison of the
accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees conceming
any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
1. That accounting records were not kept as required by section 63 of the Charities Act
2. That the accounts do not accord with the accounting ￿CordS
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infonnation needed for a proper understanding of the accounts to be
reached.

Independent Examiner's Statement
I have completed my examination and have no concem in respect of the matters (1) to (4) listed
above, and in connection with following the Directions of the Charity Commission for Northem
Ireland, I have found no matters that require drawing to your attention.
Name: Mae Crawford
Signed".
M G-G•
Relevant professional qualification if any: School Secretary
Date: 28th June 2024