2025-07-31-annual-return

Inde endent Examiner's Re ort to the Trustees of Ballinder Prima School PTA I report on the accounts of the Trust for the year ended 31st July 2025 Respectlve responslblllties of trustees and examlner A5 the charitvs trustees you are responsible for the preparation of the account5 in accordance with the Charities Act {Northern Ireland) 2(M)8. It is my responsibility to: examine the accounts under section 65 of the Charities Act {Northefn Ireland) 2(K18 follow the procedures laid down in the 8eneral Directions given by the Charity Commission for Northern Ireland under section 6519}Ibl of the Charities Act {Northem Ireland) 2008 state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charitv Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review ofthe accountin8 records kept by the charity and a comparison of the accounts piesented with those records. It also included consideration of any unusual items or dlsclosures in the accounts. and seekin8 explanations from you as charity trustees concerning any such matters. My rolels to state whether any material matters have come to my attention 8lvin8 me cause to believe". l. That accountln8 records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accountin8 requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached. Inde endent examlnerfs Staternent I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: Relevant profe551onal quallficatlon or body: oQL& Address: Clo Date: 3i.ol. ¥c>Lk.