Independent examlner's report to the charlty trustees of Loanends Prlmary School PTAFA. I report on the accounts of Loanends Primary School PTAFAforthe ye8r ended 31 August 2023, which are set out on the attached pages. Respectlve responslbllltles of charlty truste88 and examlner. As the charity's trustees you are responsible forthe prepar8tion of the accounts In accordance with the Charities Act (Northern Ireland) 2008. It is my responsibllity to.. examine the accounts under sectlon 65 of the Charities Act follow the procedures laid down in the general Direotions given bythe Commission under section 8519llbl of the Charities Act state 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 of the Charities Act 8nd my ex8mlnation was carried out in accordance wlth the general Directions glven bythe Charity Commission for Northern Ire18nd under section 65(9}Ib> 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 charlty trustees concerning any such matter8. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with sectlon 63 of the Charities Act 2. Th8t the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requlrements of the Charities Act 4. Thatthere is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examin8tlon and have no concerns in respect of the matters (1) to141 listed above and, in connection with followingthe Directions ofthe Ch8rityCommi8sion for Northern Ireland, I have fourl(J no matters that require drawing to your attèntlon. Date: Ikk. k , IO£k-F'
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.