2022-01-31-annual-return

Independent Examinerfs reportto the charity trustee501Forge Integrated Primary Sd￿1 PTA I rekh)r¢ cffi the accowts of the PTA for the 202￿22 Respective re5V￿lI￿l[lIe5 of chority ond examiner the charity5 trijstees you a￿ rest¥￿s1t￿e fcf preparation ofts aciounts in accordarKe withthe Charities Aa (Ncrthem Irelancll 2CI)8. is rrty resp￿51t￿li￿ to-. <¥Aou￿¢the accoimts unJer 5eaion 65 of the Att.- fyLq￿theprc￿t￿reS laid(knvrb inthe ge[￿01 Bireaior6 Bi￿n bythe Commis5icn urth Section 6519llblof thecharities Att. Iiitendert examinerfs rep I ha* examined your charity accounts as requi￿d urKler settion 65 of the Charities Att and my examination was £arriedour in accorOarKe with the general DireThon5 given by the Charity CL¥nmi55ion for Northern Ireland U￿￿r 6519llbl of the Charities Act. exarninationinclLhled a remew of the accourtiw record5 kept by th2 charity and o cornparisoTh of the accouTht5 presented withth05e recrKd5. It a150 I￿lUded con5idErètion Df any LfftUSLsal items rx rfisdosures inthe accounts. ar see￿.￿ explènatiMs from a5 tharity trustee5 an¥ s￿h matters. rc4e isto natewh2th2r orry material matters hJvE come to my attention rneuu5e to belielt". l. ThataccountirE record5 were not kept in accordance withseaion 63 of the Charitie5 Aa," 2. Thatthe aCCOLmts ijo not acctrd with those accountirE recor￿,. 3. Thatthe a£counts Ilo Dot comply withthe ac£ounting reqLTrirernents of the Charitie5 Act.. 4. Thatthere i5furrher infcfm4ticn need2d fcf a proFer under5taThth'￿ of the accom to be reached. ￿ami￿V$ Stsiemem I ha￿ COrnF4eted my exornination ha￿ rn ccficerr6 in reSFea of th2 rnatter5111 to141 li5tedatthE aTrJ. in con[￿ctiOn withfc41owiwthe Diretticfi5 of the Charity Ccfflrnis5ion for Ncrth2rn I havEfrxmd no matters thatrequire drawirqto attenticfi. rMJ2nt Examiner Name: Kwiatkows Reknfam wotessi(fo1 IWf.' Assooation¢X Chariereil Certyfieil Accountants Irelan¢l 119Adom5twn Way, K78 Y[35. c￿1￿ 09.05.2022