2022-08-31-annual-return

Independent Examiners rnport to the charity trustees of Holywood Primary PTA I report on the accounts of the company for the year ended 31 August 2022, whlch are set out on page Respectlve respon8lbllltl•s of Charfty tru8tee8 and examlner As the charlty trustees you are responslble for the preparation of the accounts In accordance with the Charities Act (Northern Ireland) 2008, It is my responslbility to: examlne the accounts under sectlon 65 of the Charities Act follow the procedures lakl down In the general Directions glven by the Charfty Commlsslon for Northern Ireland under section 65(9Xb) of the Charities Act state whether partScular matters have come to my attentlon. Ba818 of Independent examlnerfs report I have examSned your charfty accounts as requlred under sectlon 65 of the Charltle8 Act and rny examlnatlon was carrled out In accordance wlth the general Dlrect5ons g5ven by the Charlty CornmSssion for Northem Ireland under sectlon 65(9)(b) of the Charitles Act. My examlnatlon Included a review of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also included conslderallon of any unusual Items or dlsclosures In the accounts, and seeklng explanatlons from you as charlty trustees concemlng any such matters. My role18 to stale whether any m8terlal matters have come to my attentlon glvSng me cause to belSeve: 1. That accountlng records were not kept In accordance wSth 8e¢tlon 63 of the Charltles Act 2. That the accounts do not accord wlth those 8ccountln9 record8 3. Thal the accounts do not comply wlth the accountlng requlrement8 of the Charltles Act. 4. Th81 there 18 further Informatlon needed for a proper understsndlng of the accounts to be reached. Independent èxamln•r'8 8tatem•nt I have completed my 8x8mlnatlon and have no concem8 In respect of the matters (1) to (4) Ilsted al)ove and, In connectSon wlth follovAng Ihe Dlrections of the Charfty CornmSsslon for Northern Ireland, I have found no matters that requlre drawlng to your attentlon. Lols Kenny FCCA Allen Fleming Chartered Accountants Old Bank House 161-163 Upper LSsburn Road Belfast 8T100U Date: Zc>23.