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¢￿U￿t$, 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