ooo 16 Main Streèt UMAVADY BT49 OEU Unit B, 2 Fleming Way UMAVADY BT49 OFB T. 028 7776 5534 E. enquiries@pfsandpartners.co.uk W. www.pfsandpartners.co.uk Chartèréd Certified Accountants Registered Auditors II¥DEPENDENT 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 2024. 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 Chariti¢s 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 und¢r section 65{9)(b) of the Charities Act state whethcr particular matters have come to my attention. Basis of independcnt 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 under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and 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 concerning 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 ol the Charities Act 4. That there is further inforniation needed for a proper understanding of th¢ accounts to be reached. Independent examiner's statement I have completed my examinalion and have no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following thc Dircctions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: James Brolly, FCCA 0061097 (On Behalf of PFS & Partners) Address: 16 Main Street, Limavady, BT49 OEU Date: 10 December 2025 Directors.. S. Forren, FCCA J.D. Brolly, FCCA PFS & Partn&rs is the procticing name of PFS & Portners Umited Registered Oflic8'. 16 Main Str8e¢ Limovody, BT49 OEU. Register8d No. Nl 43283. VAT R[Str(rtI0n No. 796 021616. Registered as auditors in the united Kingdom and Ireland by the Associotion ot Chorter8d Certilied Accountants. Rggulated for a range ot Investt buslne&s OctirIeS In the Unlted Kingdom by thp Assl0b0n of Chartered Certified Accountants. ACCA
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