INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF FRIENDS OF ABBEY PTA
l ￿port on the accounts of Friend5 of Abbey PTA for the year ended l October 2023 as attached.
Respertive responsibilities of charity trustees and examiner
As the CharIt￿S trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act {Northern Ireland) 2008.
It 15 my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65{9llb} of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65{9)(bl 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 item5 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 8iving me cause to
believe..
l. That accounting record5 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 compty with the accounting requirement5 of the Charities Art
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs ststement
I have completed my examination and have no concerns in respect of the matters (l} to {41 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:
Ms Emma To
nsend (Independent Examiner)
Slgnature:
Address:
7 Lewls ParK Belfast, BT4 IFE
Date:
30 July 2024