2023-08-31-annual-return

Independent Examlners report to the charfty trustees of Holywood Primary PTA I report on the accounts of the (x)mpany for the year ended 31 August 2023, which are set out on page Respectlve responslblllties of Gharity trustees and examinor As the charity truslees you are responsible for the prepardtion of Ihe accounts in accordance wllh the Charities Act (Northern Ireland) 2008, it Is my responsibility to: examine the aC￿)unts under section 65 of the Charities Act follow the procedures laKI down in the general Directions given by the Charity Commsssion for Northem Ireland urKler section 65{9Xb) of the Charities Act state whether particular mattws have come to my attention. 8asls of Independent examlnevs report I have examined your charity acc(wnts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Dlrectlons given by the Charty Commission for Northem Ireland under section 65(9Xb) of the Charittes Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts wesented wlth those records. It also induded consideralion of any unusual items or disdosures in the accounts, and seeking explanations from you as charity trustees concerni￿￿ ary such matt￿s. My role is to state vthether any matwBI matlers have come to my attention gNing me cause to believe: 1. That accounting records wwe not kept in accordance with section 63 of the CharIt￿S Act 2. That the a(%ounts do not ac(xYd with tIM)se accountlng re(x)rds 3. That the a¢xounts do rnt comply with the acxountlng requlrements of the Charilies Act. 4. That there Is furttr*r infornialion rttded for a prow urKlerstanding of the accounts to be reached. Independent examlnerfs ststement I have Com￿eted my examinalion arKI have corKems in respect of the rnatt￿8 (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 y￿r attenlion. Lols Kenny FCCA Allen Fleming Chartered Accountants Old Bank House 161-163 Upper Lisbum Road Belfast BT10 OLJ Date: