Independent Examlner's Report to the Trustees of Our Lady and St Patiick's College, Knock, Parent Teacher Assoclatlon I report to the charity trustees on my examlnatlon of the accounts of the company for the year ended (3V0812023) which are set out on page5 1 to 2 Respectlve respons1bllieS of trustees and examlner As the charlty trustees you are responslble for the preparatlon of the accounts In accordan wlth the requlrements of the Charllles Act (Northem Ireland) 2008. It Is my responslblllty to: examlne the accounts under sectlon 65 of the Charitles Act (Northem ]land} 2008. follow the procedure5 loid down In the general Dlrectlons glven by the Charfty Commlsslon for Northem Ireland under sectlon 65(9)(b) of the Charities Act. and state whether partlcular matter5 have come to my attention. Basls of Independent examlnerfs report I have examlned your charity accounts as requlred under section 65 of the Charltles Act and my examlnatlon was carrled out In accordance wllh the general Dlrectlons glven by the Charity Commlsslon ft>r Northern Ireland under sertlon 65(9)(b) of the Charltles Act. My examlnatlon Included a revlew of the accountlng records kept by the chartty and a comparlson of the accounts presented wlth those records. It also Indudes considerdtlon of any unusual Stems or dlsd05ures In the accounts and seeklng explanatyons from you as charity trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to belleve: l. That accountlng records were not kept In accordance with sectlon 63 of the Charltses Att 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requSrements of the Char1tSes Art 4. That there Is further Snformatlon needed for a proper understandlng of the accounts to be reached. Independent examlner's statement I have completed my examlnation and have no (I)nrnS in respect of the matter5 {1) to (4) itsted above and, In connectlon wlth followlng the Directlons of the Charity CommIssl for Northem Ireland, I have found no matter5 that requlre drawing to your attentlon. Slgned: Name,. CCITH HLB McGulre + Farry Emerson House, 148 Ballynahlnch Rd, Carryduff, Belfast BT8 80N Date 1810612024
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