Independent examlnerfs report to the charity trustees of Edenderry P S PTA I report on the accounts of Edenderry PS PTA for the year ended 31 August 2022, which are set out on pages 3 to 4. Respertlve re5pon51bllltles of charlty trustees and examlner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charltles Act (Northern Ireland) 2008. It is my responsibility to: Examine the account5 under section 65 of the Charities Act Follow the procedure5 laid down in the general Dlrections given by the Commission under section 65191{b) of the Charities Act State whether partlcular matters have come to my attentlon Basls of Independent examlnerfs report I have examined your charlty accounts as required under section 65 of the Charlties Act and my examination was carried out in accordance wlth the general Directions given by the Charlty Commisslon for Northern Ireland under section 6519llb) of the Charities Act. My examinatlon 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 unusal items or disclosures in the accounts, and seeklng explanations from you as charity trustees concerning any such matters. My role is to State whether any material matters have come to my attention 8ivlng me cause to belleve: That the accounting records were not kept in accordance with section 63 of the Charitles 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 Snformation needed for a proper understanding of the accounts to be reached Independent examlnerfs statement I have completed my examlnation and have no concerns in respect of the matters11) to141 listed above and, in connectlon with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requlre drawing to your attention. Stephen Mcconnlck Chartered Management Accountant 15 Gllford Road, Portadown, BT63 5EF 11-Oct-24
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