INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS, SCHOOL
LISBURN OLD SCHOLARS ASSOCIATION
Basis of independent examiner'5 report
An examination includes a review of the accountingi records kept and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees and management committee concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report
is limited to those matters set out in the ststement below.
Independent examiDer's statement
In the course of my examination of the alx)ve accounts for the year ended 31, March 2023 no matter has
come to my attention l ) which gives me reasonable cause to believe that, in any material respect, the
requirements to keep accounting records and prepare accounts which accord with those accounting
records have not been met or 2) to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Alec
ecullagh
Accountant & Independent Examiner
6 AgArs Road
Lisburn
Co Antrim
7 October 2023