INDEPENDE￿[ EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF FRIENDS OF ABBEY PTA
I report on the accounts of Friends of Abbey PTA for the year ended l October 2022 as attached.
Respertive responslbilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act {Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedure5 laid down in the general Directions given by the Commission under
section 65{9llbl of the Charities Act
State whether particular matters have come to my attention.
Basis of Independent examiner'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and mv
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 651911b.l of the Charities Act.
My examination included a review of 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 charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters (11 to14) listed
above and, in connection with following Directions of the Charity Commission for Northern Ireland, I
have found no matters that require drawing to your attention.
Name:
Mr Liam Mcsorley (Independent Examiner)
Slgnature:
Address:
12 Windermere Avenue, Four Winds, Belfast, BT8 6SZ
Date:
31 July 2023