INDEPENDENT EXAMINER'S RF.PORT TO THE CHARITY TRUSTF.F.S OF THE LI.8BELLAW PARF.NT TF.ACHER ASSOCIATION COMMETTF.F. ON THE UNAUDITED ACCOUNTS OF LISBELLAW PRIMARY SCHOOL PTA FOR THF. YEAR ENDED IS JANUARY 2020 We report on the 8ccounts of Lisbellaw Primary School Parent Teacher Association for the year ended 15 January 2020, which are set out on pages 4 10 5. Respective responsibilities or charity trustees and examiner As the charity's Irusl¢es you are reswnsible for the preparation of the accounts in accordance with the Charities A¢t (Northern Ireland} 2008. It is our responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the predureS laid down in the general Directions given by the Commission under section 65(9Xb} of the Charities Act State whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charities A¢t and our examination was caLed out in accordancc with the general Directions givcn by the Charity Commission for Northem Ireland under section 65(9Xb) of the Charities Act. Our 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 ilems or disclosures in the accounts, and s¢¢king explanations from you as charity Irust¢¢s ¢oncerning any such matters. Our role is to state whether any material matters have come to our attention giving us caus¢ to b¢liev¢: That a¢¢ounting records were not kept in accordance with section 63 of the Charities Act 2. That th¢ a¢¢ounts do not accord with those accounting records 3. That the accounts do not Comply with accounting requirements ofthe Charities Act 4. That therc is lurth¢r infomialion needed for a proper und¢rstanding of the a¢counts to be reached. We did not undertake an audit and therefore we express no audit opinion on the Financial Sialement5. Independent ex*min¢r's ststement We have completed our examination and have no concerns in respect of the matters ( l ) to (4) listed above an in connection with following the Directions of the Charity Comfflission for Northern Ircland, wc havc found no matters Ihal r¢quire drdwing to yo r attention. HASSARD MCCLEMEwfs LIMITED CHARTERED ACCOUNTANTS AND REGISTF.RED AUDITORS 32 East Brid8e Street Enniskillen County Fermanagh BT74 7BT Date:
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