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