Inde ndent Examinefs Re PTA Friends School Lisburn rt to the TnteeS of Independent examiner's report to the trnstees of PTA Friends Scbool Lisburn I report to the charity Irusiees on my examination of the a¢counls of FfA Friends School Lisburn (the Trust) for the year ended 31 July 2023. Responsibilities and basis of report As the charily trustees of the Trusi you are responsible for the prcpardlion of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe ACV). I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145{5)(b) of the Acl. Independent examiner's $t*temeDt I have completed my examination. I confimi that no rnaterial matters have come to my artention in connection with the examination giving me cause to believe that in any material respect- accounting records were not kepi in respect of the Trust as required by Section 130 of the Act. or the accounts do noi accord with those records- or the accounts do not comply with the applicable requirements concerning the form and conient of accounts set oul in the Charities (Accounts and Reports} Regulations 2008 oiher than any requirement that the accounts give a true and fair view which is nol a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examinAtion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr ASC Wylie FCA ASC Wylie UBU Ltd Qualified Accouniants. Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT26 6AB 21 October 2023 Page 4
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