16 Moin Str8et LIMAVADY BT49 OEU Unit B. 2 Fleming Woy UMAVADY BT49 OFB T. 028 7776 5534 E. enquiries@pfsandpartners.co.uk W. www.pfsandpartners.co.uk Chartered Certrfied Accountants Reglstered Auditors INDEPENDENT EXAMINER'S REPORT TO THE CHAIUTY TRUSTEES OF BALLYKELLY PRIMARY SCHOOL PTFA I report on the accounts of the charity for the year ended 31 August 2023. Respective responsibilities of charity trnstees and examiner As the charity's trustees you are responsible for thc 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 Commission under section 65(9)(b} of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities 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 the 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 the accounts, and seeking explanations from you as charity trustees conc¢rning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were 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 requirements of the Charities Act 4. That there is further inforn]ation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my cxamination and have no concerns in resp¢ct of the matters (l ) to (4) 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. Namc.. James Brolly, FCCA 0061097 (On Behalf of PFS & Partners) Adthess: 16 Main Street, Limavady, BT49 OEU Date: l O December 2025 Directors.. S. Farren, FCCA J.D. Brolly, FCCA PFS & Portners Is the procticing nome of FFS & Purtners timited. Reglstered offi. 16 Main streel Lim¢Jvacty, BT49 OEU. Registered No. Nl 48283. VAT Registration No. 796 02 1616. Rggistered as auditors In United Kingdom ond Irelond by the Association of Chartered Certified Accountun Rogulated for a runge of 5nveStnt bLtsiness octbrities in the unl Kingdom by thg Association of Crtered CÈrttlied Accountonts. ACCA
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