Independent examiner's report to the charity trustses of St Columba's College PTFA
I report on the accounts of the Trust for the year ended 30 April 2023.
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 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.
Basls of Independent examiners report
I have examlned 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 Charities
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 a comparison
of the accounts presented with those records. It also included consideration of any unusual items
or disclosures in the accounts, 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 givlng me cause to
believe..
1. 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 information needed for a proper understanding of the accounts to be
reached.
Independent Examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) 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.
Name:
Relevant professional qualification or body:
Address: g HEIcrrfiS
Date:

St Columba's College PTFA
Income and Expenditure Sheet
Account perlod 0110512022 - 3010412023
ACCOUNT OPENING BALANCE:
£2,766.45
Income
Expenditure
Donations
£207
Bank charges
£37.75
Fundraising
£376
Parentkind
insurance
membership
£145
ASDA Better Starts Grant
£1,500
Breakfast club
£1,500
Miscellaneous
£1,233
Total income:
£2,083
Total expenditure:
£2,915.75
ACCOUNT CLOSING BALANCE..
£1.933.70
Signed Treasurer:
Date..
Signed Independent Examiner".
Date..
93 20L4