Kesh Primary School- Parents Support Group Independent Examiner's Report to the Trustees of Kesh Primary School Parents Support Group Yoar ended 31 August 2020 I report on the financial slalements for the year ended 31 December 2020, which comprise the Income & Expenditure Account and the related notes. Re$p8¢tlvo r¢$ponslbllltlo9 of trtsstees and examln¢r As the charity's Iruslees you are responsible lor the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2008. It is my responsibility lo.. examine the accounts under section 65 of the Charities A¢l,' to follow the procedures laid down in the general Oirections given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act., and to stste whether particular matters have come to my attention. Basss of Independent examinerfs roport 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 section 6519llbl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.11 also included consideration of any unusual Items or disclosures in the a¢Ut$, and seeking explanations from the Iru5tee5 concerning any such matters. My role is lo stale whether any material matters have come lo my attention giving me cause lo believe.. That accounb'ng records were not kept in accordan¢e with section 63 01 the Charities Act That the accounts do not accord with those a¢¢ounting records That the a¢counts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Indopendent •xamlner's statement I have completed my examination and have no con¢erns 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 mallers that require drawing lo your allenlion. on ndenl Examiner .iJ, Ind GA Thompson Accountsncy Bannagh Beg Kesh Co Fermanagh BT93 8BY
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