Ind8pendent examlner's r8POrt to the ¢harltytrustee8 of Loanends Prlmary School PTAFA. I report on the accounts of Loanends Prlmary School PTAFA forthe year ended 31 August 2022, which are set out on the attached pages. Respectlve responsibllltles of ¢harltytrustees and examlner. As the charity's trustees you are responsible for the pr8paration of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibllity to.. examine the accounts under section 65 of the Charitles Act followthe procedures laid down in the general Directions given by the Commisslon under section 65191(b) of the Charities Act st8te whether particular matters have come to my attention. Basls of Independent examlner's report I have examined your charity accounts as required under section 65 ofthe Charities Act and my examlnation was carried out In accordance with the general Directions given bythe Charity Commission for Northern Ireland under section 65191{bl of the Charities Act, My examlnation included a review ofthe accounting records kept bythe charity and a comparison ofthe accounts presented with those records. It 81s0 included conslderation of any unusual items or dlsclosures in the accounts and seeklng explanations from you as charity trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attention giving me cause to believe.. 1. That 8ccounting records were not kept in accordance with section 63 of the Charities Act 2. Th8tthe 8ccounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Chaflties Act 4. That there is further Inform8tion needed for a proper understanding of the 8ccounts to be re8ched. Independent examlner's statement I have completed my examinatlon and have no concerns in respect ofthe m8tters111 to14} listed above and, in connection with followingthe Directlons of the Ch8rltyCommisslon for Northern Ire18nd, I have found no matters that require drawing to your8ttÈntion. Name: Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.