2023-08-31-annual-return

Independent examinefs report to the charlty Irustees of Randalstown Central PTA I report on the acC(￿ntS of the Trusl for Ihe year ended 31X August 2023. whth are set o on pages 110 2 Respectlve responslbllltles of chaffty trustees and examlner As the tharty's trustees YCAJ are respOns￿le for the preparatTh of the aco)unts in accordance wrth the Chanls Acl (Northem Ireland) 2008. 11 is my responsibihty to. • eyamLne the accounts under sectNJn 65 of the Chart￿5 Act . folltyw the proCedU￿S la￿ dcrwn in the general DYeiXions 9p￿n by Il Commission under seCt￿n 65{9)Ib) of the Charities Act • State whether Part￿UlaT maiters ha c(#))e to ffry attention. Basls of independent examlnerfs report I habE examined JY)ur charty accounts as required under sectK)n 65 of the Charrts Acl and my eXaMinat￿n was camed out in accordance wrth the general DI￿¢110n$ given by the Chanty Commission for Northem IrelaThl under section 6519){bl ofthe Chaniies Ad. My examination included a revw of the accounling records kept by the chanty and a comparison oflhe accounls pTrsenled wrth those records. It also Induded Cons￿eratIon of any unusual ttems or disclosures in the accounts. aTrJ See￿ng explanatI¢￿S from you as charty injslees conceming any gJch matters. My role is lo state whether any mateiial matter5 have come to my attent￿n gr¥ing me cause to belie4'. 1. That accounting records were not keo in accofdance wth seclN)n 63 of the Chant￿S A 2 That the acC￿r￿S do not accord wrth thos8 accounliThJ records 3. That Ihe accwnts do nd compfy wth the ac£ounting requirements of the Charities Act 4. That there is fijrther informalK￿ needed for a woper understanding of the accounts lo be reached Independent exaffllnerfs stsmenl I ha￿ comwed my examinatKsn and have no concems in fesped of th8 matters (1) to {4) listed above and, in CQMection wth foltowing tl Direct￿n$ oflhe Charty Ccmmis&on for Northem Ireland, I haNE found no malters that require drawing to your attent￿n. Name.. Relevant professional qualthcation or body.. A Lc Address. 24 ts40vJ£x£oC) ii(JK*O LAfvJOrtLS 6ry 1 Date. 13lti I ZJ