Knockevin Parent Staff Association
Independent Examiner's Report to the Trustees of Knockevin Parent Staff
Association
Year ended 31 March 2023
I report on the financial statements for the year ended 31 March 2023, which comprise the ststement
of receipts and payments.
Respective responsibilities of trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in accordan￿ with the
Charities Act (Northern Ireland> 2008. It is my responsibility to..
examine the accounts under section 65 of the Charities Act.,
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(bl of the Charities Act., and
to state whether particular matters have come to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordan￿ with the general Directions given by the Charity Commission
for Northern Ireland under section 65(9){b) 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. It also included consideration of any unusual items or disclosures in the accounts, and seeking
explanations from the trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me Cause to 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 to be
reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters (1) to {4) listed above
and, in connection with following the Directs'ons of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
NIALL FARRELL FCA
Chartered Accountant
Farrell Accountants Limited
16 Upper Square
Castlewellan
Co Down
BT319DD