RIVERDALE PRIMARY SCHOOL PARENT TEACHER ASSOCIATION INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF RIVERDALE PRIMARY SCHOOL PARENTTEACHER ASSOCIATION YEAR ENDING 30JUNE 2023 I report on the accounts of the charity for the year ended 30 June 2023, which includes the income and expenditure account, balance sheet and related note5. As the chariws trustees you are responsible for the preparation of the accounts in accordance with the Charlties Act (Northern Ireland) 2008. It is 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 6519)Ib) of the Charities Act State whether particular matters have come to my attention Basis of independent examlnerfs report I have examined your charity accounts as required under Section 65 of the Charities Att and my examination was carried out in accordance with the general Directions Blven by the ChaTity Commission for Northern Irelarid under sectlon 6519){b) of the Charities Act. My examination included a review of the 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 explanation 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 counting 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 1-4 listed above and, in connectlon with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mr G Simpson Independent examiiier 2 Thornbrook Lisburn BT27 5LW
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