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.