ENNISKILLEN MODEL PRIMARY SCHOOL PAREKf TEACHER ASSOCIATION ndent Examlnerfs Re I report on the accounts of the Ennlskillen Model Primary School Parent Teacher Association for the year ended 31 March 2023. Inde Ive res nslbllltles of thar trustees and examlner As the charlS trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: l. Examlne the accounts under Sectlon 65 of the Charities Art 2. Follow the procedures laid down in the general Directions given by the Commission under section 65 (9)(b) of the Charities Act 3. State whether particular matters have come to my attention. Basls of Inde endent examlnerfs re I have examined your charity accounts as required under Section 65 of the Charities Act and my examinatlon was carrled out In accordance with the general Dlrertlons glven by the Charity Commission for Nl under section 65(9)(b) of the Charities Act. My examlnatlon Included a revlew of the accountlng records kept by the charity and a comparlson of the accounts presented with those records. It also induded consideration of any unusual items or disclosures in the accounts. and seeking explanations from you a5 charity trustee5 concernin8 any such matters. My role Is to State whether any materlal matters have come to my attentlon glvlng me cause to believe: l. That accountin8 record5 were not kept in accordance with Section 63 of the Charities Act 2. That the accounts do not accord with those accountin8 records 3. That the accounts do not comply with the accountlng requirements of the Charltles Act 4. That there Is further informatlon needed for a proper understandlng of the accounts to be reached.
endent examlnerfs statement I have completed my examlnatlon and have no concerns In respect of the matters (l) to (4) Ilsted above and, In connertlon wlth followlng the Dlfectlons of the Ch•rlty Commlsslon for Northern Ireland. I have found no matters that requlre drawlng to your attentlon. Name: Mrs Amanda Whlte 3 Castlecoole Road Ennlsklllen Co. Fernianagh BT74 6HZ