Dara Pro4chool Indepond¥nt examlnefs report R•sp¢¢tlv• respons1 Illties of charitytrustee$ and •xamln•r As the charity trustees (and also Ihe directors of the company for the purposes of company law) you ara responslble lor Iha pr8paralton of ihe accounls in accordance wth th8 requirem8nts of the Companies Act 2006. Havlng salsfled myself thaltha charity is not subig¢t to audlt under company 18w. and Is ellgSbl8 for Independent eyamination. tt Is my rasponslblllty to: 1. EXalrn8 the accounts urKler 85 of the Clorilie9 Act 2. Follow lh8 procedures lald down in the general Dir8otions gfven by Ihg Charfty Commlssbn for Northem Ireland under seclton 65(91(b) of th8 Ch¢$ A¢L 3. Stale whether parJoJlar mattern have com8 to myattenlh)n. BASIS of th• Ind•p8ndènl •xamlnerfs report I have examined your charity accounts 88 requlred under sèction 65 of th8 Charities Act and my exaMInaOn was cèthed out In accord8nGe wlth the general Diroctions given by the Charlty Commlssion for North8m Irdand und8r section 65(91(b} of tho Chatlti85 Aca. The 8xarnlna0n Induded a revlew of the accounng rècords kept by the Charfty and 8 comporfson of the a¢UnIS pre88ntsd vAlh those reGord8. It also included conslderallon of any unusual ttems or (Jisclosures In tho accounts. and seeking expianatton8 from a8 chaty tru8tO88 C4)n¢emlng any such matter8. My role 1$ to stat¢ whelh¢r any matsrial nttw3 hove to my attenllon g5vlng rr cause to belleve: 1. That accounting rocovd8 not k8pt In accordanco wlth 8aoUon 386 01 the Companle$ Aot 2006. 2. That the accounts do not acxord wHh th088 accourting roc£rfd$. 3. Thot the aGcounls do not cornpyy wlth the ac<oJntlng raqulromenls of 80dan 396 of the Companies Act 2006 and wtth the methods and prlndple$ of the Chariti8$ Statemant of R9MMended Proctico appllcablo lo ¢harTile8 proparing Iholr 8ccounl$ In accordancg w5th tho Flnanclal Ropartlng standa 8ppllc8bl8 in tho UK and Ropub15o of Iraland. 4. That thare Is lurthor Infrrtmatlon n¢edod for a propor undorstandlng of the accounts to be r6achod. Indepondant 8xamlnoe¥ stst•m•nt I have completed my examlnalion and have no c<>nwnÈ In respact of th6 mattarn {1) to {4)11818d above and, In connection wmh followlng the Dlrections of the Charity Commi8sion for Northem Ireland, I have found no metters that requlre dravito to your attention. LKgrr&Co Chartered Accountants Unll 58 Armagh Business C8ntre Loughgall Road Amiagh BT617NH 15 Fobruary 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.