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 pr￿edureS 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 ca￿Led 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: