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 2023. 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 Ireland under section 65(9)(b) 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 required under section 65 of the Charities Art, and my examination was carried out in accordance 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 had consideration of any unusual items or disclosures in the accounts and seeking explanation5 from you as charity trustees conceming 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 required by section 63 of the Charities Att," 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 Examinerfs Statement: I have completed my examination and have no concerns regarding matters (1) to (4) listed bove, 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: Relevant professional qualification if any: Address: Date. i¥ FIDieMqO1 i£I&
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