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 Chanl*s 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 Charrt*s 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 rev*w 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 sts*menl
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