2020-08-31-annual-return

Report and Financial Statement for the Year Ended 31 August 2020 Independent examinerfs report to the trustees on the unaudited financial statemefits of Friends of AThalee School and Resource Centre I report on the accounts of the Trust lor the year ended 31 Aueust 2020 which are set out on pages 2to6. Respertive re5pon5ibilities of trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts. The charitvs trustees consider that an audit is not required for this year under section 65121 of the Charities Act INorthern Ireland) 21yJ8 Ithe Charities Act) and that an independent examination is needed. The rhArity i< prprbarine 2rrriJAI 3rrniin*< l am fjiJAlifipd to Iindprtakp thg gY>min>tion by béin8 a qualified member of the Association of Chartered Certified Accountants. It is my responsibility to= examine the accounts under section 65 of the Charities Act INorthern Ireland) 2￿8 follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act INorthern I￿land) 2008 state whether particulor matters have come to my attention. Basis of independent examinerf5 report My examinotion was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provide all the evldence that would be ￿qUIred In an audlt and consequently no oplnlon Is glven as to wheiher the actounts present a 'true and fair viev/ and the report is limited to those matters set out in the next statement. Independent exarninerfs statement In connection with my examination. no matter ha5 come to my attention.. 111 which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 63 of the Charities Att 2008 and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 21XJ8 have not been met or 121 to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mary Kearwi ACCA l Tarnlaght Road. Oma¥h. Co.Tyrone. 8T78 SAW