HILL CROFT PARENT TEACHERS, ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE OFFICERS OF HILL CRO PARENT TEACHERS. ASSOCIATION YEAR ENDED 31st AUGUST 2023 I report on the unaudited accounts of Hill Croft Parent Teachers, Association for the year ended 31 August 2023. Respective responslbilities of officers and examlner As the charity's officers you are responslble for the preparation of the accounts in accordance wlth the Charltles Act (Northern Ireland) 2008. It is my responslbility.. to examlne the accounts under settlon 65 of the Charlties Act; to follow the procedures laid down in the general Directions given by the Charlty Commission for Northern I reland under seetlon 6519llbl of the Chariti8s Act; and to state whether partlcular matters have come to my attentlon. Basls of Independent examlner's report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination was carrled out In accordance wlth the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 6519}{bl of the Charltles Act. My 8xamlnation included a revlew of the accounting records kept by the charlty and a comparlson of the accounts presented wlth those records. It also included conslderation of any unusual Items or dlsclosures In the accounts, and seekin8 explanations from the officers concernin8 any such matters, My role Is to state whether any materlal matters have come to my attentlon glvln8 me cause to balleve: l. That accountin8 records were not kept in accordance with section 63 of the Cha rities Act 2. That the accounts do not accord wlth those accounting rècord5 3. That the accounts do not comply wlth the accounting requlrements of the Charltles Act 4. That there Is further information needed for a proper understanding of the accounts to be reachèd. Independent examiner's statement I have completed my examlnation and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters tha quire drawing to your attention. T H Hill FCA C/0 Hill Croft School th 9 September2024
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