2022-09-30-annual-return

Independent Examiner's Report to the Charity Trustees of St John's Primary School Parent Support Group I report on the accounts for St John's Primary School Parent Support Group year ending 30 September 2022. Respective Responsibilities of Charity Trustees and Examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act,- Follow the procedures laid down in the general Directions given by the Charity Commission for Northern I reland under section 6519llb) of the Charities Act,. and State whether particular matters have come to my attention. Basis of Examiner's Statement I have examined your charity accounts as requ i red under section 65 of the Charities Act, a nd my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519){bl 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 had consideration of any unusua l items or disclosures in the accounts and seeking explanations f rom you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept as req uired 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 requirements of the Charities Act,. and 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement.. I have completed my examination and have no concerns regarding matters111 to (41 listed above, and in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. AILQ Relevant professional qualif ication if any.. Address.31A /6 //oL￿g￿ o/a L,d, &s-AÉ m£ B134 3 41) Date-.