2022-06-30-annual-return

Examiners re ort Independent examlners ￿pOrt tothe tharlty truslees of Stjoseph's 8oys' School PTA I report on the accounts of the trustfor the year ended 30 June 2022, whlch are set out on Page l. Respectlve responsSbllltles of charity trustees and examiner As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Irelandl 2008. It is my responsibility to: Examlne the accounts under section 65 of the Charitie5 Act Follow the procedures lald down In the general dlrertlons gwen by the commisslon under sectlon 65 19llbl of the Charities act State whether particular matters have come to my attention Basss of Independenl Examinerfs Report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general dlrections given by the charlty commission for Northern Ireland under section 6519llbl of the charities 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 olso included conslderatlon of any unusual Items or dlsclosures In the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to State whether any materlal matter5 have wme to my attention giving me cause to believe.. l. That accounting recor(Js were not kept in accordance with section 63 of the Charltles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accounting requirements of the Ch3ritiÈs art 4. That there is further Information needed for a proper understanding of the accounts to be reached. Independent Examlnerfs Statement I have completed my examlnation and have no concèrns in respect of the matters111 to141 listed above and in connection with following the dlre¢tlons of the charity commission for Northern Ireland. I have found no matters that require drawing your attention. Name: Mr Paul Kealey Relevant Professional Qualiflcation or body.. Independent Examiner Address.. Wce Prlncipal Stjoseph's Boys, School, Westway, Derry* BT48 9NX Date.. S March 2024