St Mary's PS Strabane PTFA
Independent examiner's report to the charity trustees of St Mar) s PS PTFA
I report on the accounts for the year ¢nd¢d 30th Junc 2023. which are set out on pag¢s 3 to 7.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsibl¢ for the preparation of th¢ 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 Commission
under section 65(9)(b) of the Charities Act
stat¢ whether particular matt¢rs have come to my attention.
Basis of independent examiner's report
I havc cxamined your charity accounts as required under section 65 of the Charitics Act and
my examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland und¢r section 65(9)(b) of th¢ Charities Act.
My 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 thc accounts. and seeking explanations from 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
believc:
l . That accounting records wer¢ not kept in accordance with 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 requircments of the Charitics Act
4. That ther¢ is further infomiation needed for a prop¢r understanding of th¢ accounts to bc
reached.
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St Mary's PS Strabane PTFA
Independent examiner's report to the charity trustees of St Mar) s PS PTFA
Independent examiner's statement
I havc completed my examination and have no concerns in respcct of the matters (l ) to (4) listed
above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I hav¢ found no matters that require drawing to your attention.
Name:
David Arbuckle
Qualification:
Chartered Accountant
Address:
AGL Chartered Accountants
Unit 44 Strabane Enterprise Agency
Strabane Enterprise Agency
BT82 9FR
Date:
2710912023
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