Independent Examlners Report to the Trustees of the Donaghmore Primary School Parent Teacher I report on the occounts of the Trustfor the yeor ended 30th September2022. Respectlve responslbi1Stie5 of tharlty trustees and examlner As the chority's trustee5 you are responsiblefor the prepamtion of the accounts in occordonce with the Charlties Act (Northern Ireland) 2LX)8. It 15 my responsibility to.. Examine the occounts undersection 65 of the Chorltles Act Follow the procedures laid down in the general Dirertions gfven by the Commission under sertlon 65(9J(b) of the Charities Act Stote whetherporticulor mottets hove come to my attention. Basls of Independent Examlnees Report I hove examined your charity occounts os requlred under5ection 65 of the Chorftles Act and my examinotion was corried out in accordance with the generol Dirertions gn by the Charity CommissionforNorthem Ireland under section 6519)Ib) of the Charities Act. Myexomlnotion Includeda reviewof the occountlng records keptby the chorfty ondacompan'son of the occount5 presented with those records. It olso included consideration of ony unusuol items or dlsclosures In the occounts. and seeking explanotionsfrom you os chority twstees concerning ony such motters. My mle Is to stote whether any materiol mottets hove come to my ottentlon givlng me cause to believe.. That accounting records were not kept in occordance with sertlon 63 of the Chorlties Art 2. Thot the accounts do not accord with those occounting records That the occounts do not compfy with the occountlng requirements of the Chorltles Art 4. That there isfvrtherinfom7otion neededfor o pmper under5tonding of the occounts to be reoched. Independent Examlnerfs Statement I hove completed my examination ond hove no concerns in respect of the mattersll) to (4) listed above and, in connertion withfvllowing the Directions of the Chority Commi55ionfvrNorthem Irelond. I havefvund no matters that require dmwing to yourottention. Karen Rainey ACMA. CGMA 41 Leany Rood Dungannon Co Tyrone B T70 ISL 2yh May 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.