Independent examiner’s report to the charity trustees of St. Finian's PTA Trust
~~I report on the accounts of the Trust for the year ended~~ 31st August 2018, which are set out on the accompanying Treasurer/Auditor Report.
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
~~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 Commission under section 65(9)(b) of the
• state whether particular matters have come to my
Basis of independent examiner’s report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the
My role is to state whether any material matters have come to my attention giving me cause to believe:
- That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper ~~OO~~ understanding of the accounts to be reached. – CCNI ARR07 supporting document 4 August 2016 Independent examiner’s statement ~~I have completed my examination and have no concerns in~~ respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters Name: Lee Porter Relevant professional qualification or body: Company Director ~~fate ee~~ Address: 29 Regency Park, Newtownards BT23 8ZG ~~=OO~~ Date: 7th November 2018