2023-08-31-annual-return

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 2023, which are set out on pages 3 to 4. Respectlve responslbllltle5 of charlty trustees and examlner As the charitvs trustees you are responslble for the preparation of the account5 In accordance with the Charities Art (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 glven by the Commission under sectlon 65{9llb) of the Charities Act State whether particular matters have come to my attention Bas15 of Independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carrled out in accordance wlth the general Dlrectlons glven by the Charity Commlsslon for Northern Ireland under section 65191{b} of the Charities Act. My examination included a review of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also included consideration of any unusal items or dlsclosures In the accounts, and seekin8 explanations from you as charity trustees concernlng any such matters. My role Is to state whether any material matters have come to my attention givlng me cause to belleve: That the 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 Charitles Act That there is further information needed for a proper understandSng of the accounts to be reached Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters {11 to14} listed above and, in connectlon with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawln8 to your attention. Stephen Mccormlck Chartered Management Accountant 15 Gllford Road. Portadown, BT63 5EF 11-Oct-24