Inde endent examiner's re ort to the chari trustees of BROADBRIDGE PRIMARY SCHOOL PARENTS & FRIENDS ASSOCIATION I report on the accounts of the Trust for the year ended 31st July .. IC)21 My examination included a review of the accounting rordS kept by the charity and a comparison of the accounts presented viith those records It also included consideration of any unusual iterr6 or di10$ureS in the accounts, and seeking explanations from you as charity twstees concemirwj any such matters. My role is to state whether any material matters have u)me to my attention giving me cause to believe 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord wtth those accounting records 3. That the accounts do not comply with the accounting requirements of the Charilies Act 4. That there is further informab'on needed for a report I have examined your charity accounts as required under section 65 Inde ndent examlnorfs statement I have completed my examination and have no cOnmS in respect of the matters11) to {4) listed ab)ve and, in cA)nrCtion follorj the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drdwng to your attention. Name.. ADDRESS: DATE:
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