KESH PRIMARY SCHOOL- PARENTS SUPPORT GROUP 01Se 21-31Au 22 INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31 AUGUST 2022 2022 INCOME Rossharbour cancelled event donations Xmas event Car wash event JLJbilee Grant Easy fundraising Bank Interest Raffle Family Event 110.00 294 34 1531.51 938.00 291.84 1.67 4130.14 1950.68 9248.18 EXPENSES Bank Fees Insurance arenlkind Car wash ex enses Famil event ex Jubilee rant 66.05 116.00 386.84 757.06 962.07 enses 2288.02 SUPPORT GRANTED ers for classrooms 160.93 430.30 Xmas 21 591.23 NET Sur lus 6368.93 Opening Funds Add Surplus For Year Ended 31108122 Closing Funds 6572.13 6368.93 12941.06 Closin Funds - Re resented as follows- Bank Balance as al 31108122 Cash In Hand as at 31108122 12941.06 0.00
Kesh Primary School - Parents Support Group Independent Examiner's Report to the Trustees of Kesh Primary School Parents Support Group Year ended 31 August 2022 I report on the financial slalemenls for the year ended 31 August 2022, which comprise the Income & Expenditure Account and the related notes. Respective rgsponsibilltles of trustees and examiner As the charity's Iruslees you are responsible for the preparation of the accounts in accorcsance with the Charities Act INorthern Ireland) 2008. 11 is my responsibility lo.. examine the accounts under section 65 of the Charities Act., lo follow the piocedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act., and lo slate whether particular mallers have come lo my allenlion. Basis of independent examiner's report 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 lor Northern Ireland under section 6519llbl of the Charities Act. The examination includecl a review of the accounting record5 kept by the charity and a comparison ol the accounts presented with those records 11 also included consideration of any unusual items or disclosures in the aceounls, and seeking explanations from the trustees concerning any such mallers. My role is to slate whether any material mallers have come lo my allenlion giving me cause lo believe.. That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts lo be reache(S. Independent examiner's statement I have completed my examination and have no concerns in respect of the mallers11110141 Iisled above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters hal require drawing lo your allenlion. 10 pson Independent Examiner GA Thompson Accountancy Bann8gh Beg Kesh Co Fermanagh BT93 8BY