Examiners re ort Independent examlners report lo the CharStytruslees of St Joseph's Boys, School PTA I report on the accounts of the trust for the year ended 30June 2021, which are set out on Page l. Respectlve respon5ibllltles of charlty trustees and examlner As the Charitvs trustees you are responsible for the preparation of the 8¢¢ounts in accordance with the Charitie5 Act (Northern Ireland) 2008. It is my responsibility to.. Examlne the accounts under section 65 of the Charities Act Follow the procedures lald down in the general directions glven by the commisslon under section 65 1911bl of the Charities act state whether particular matters have comè tts my attention Basis of Independent Examlnerfs Report I have examined your charity accounts as required under 5ectlon 65 of the Charitles Act and my examination was carried out in accordan wlth the general directions given by the charlty commlsslon for Northern Ireland under section 6519llbl of the charltles act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It Is also Included ton5ideration of any unusual items or disclosures In the accounts, and seeking explanaiion5 from you as charity trustee5 concernlng any such matters. My role is to state whether any material matters have come to my attention giving me cèuse to believe.. l. That accounting records were not kept in accordance with section 63 of the Charilies Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with thè accountin8 requirement5 of the Charities act 4. That there is further information neÈded for a proper understanding of the accounts to be reached. Independent ExamSnerfs StatemÈnt I have completed my examlnation and have no concerns in respect of the matters111 to141 listed above and in Connection with following the dirertion5 of the chaTlty commission for Northern Ireland, I have found no matters that require drawing your attention. Name.. Mr Paul Kealey Relevant Professlonal Quallfication or body.. Independent Examiner Atldress.. Vlce Prlnapal St Joseph's 8oys' School. Westway, Derry. BT48 9NX Date- 5 March 2024
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