Independent examinerfs report to the charity trustees of Ballycarrickmaddy Parent. Teachers & Friends Association NIC 100415 I report on the accounts of the Baltycarrickmaddy PTFA for the year ended 301(W2023 Respective responsibilities of charity trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 21J)8. It is my responsibility to= • examine the accounts under 5ertion 65 of the Charitie5 Art follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland urider section 6519>lbl of the Charities Act • state whether particular matter5 have come to my artention. Basis of examiner's statement I have examined your charity accounts os required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions 8iven by the Charity Commission for Northem Ireland under section 6519llbl of the Charitie5 Act. The examination included a review of the accounting records kept by the charity and a compari50n of the accounts presented wrth those record5. It also included consideration of any unusual items or disclosufes in the accounts and seeking explanations from you as charity trustees concernin8 any such mattef> My role is to state whether any material matters have corne to my attention giving me cause to believe= l. That accountin8 records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting Tequirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11} to14} listed above and. In connertlon wlth followln8 the Oirections of ihe Charity Commission for Northern Ireland. I have found no matters that require drawin8 to your attention. Name: Michael Rodgers Relevant professional qualificalion if any.. Company Olrectof Address: Rodgers Community Care LTD, 404 Lisburn Enterprise Cenire, Lisburn £0-03-lo2 Date-.
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.