LYDEPENDENf EXAMINER'S REPORT TO THE CHARITY TRU5TbTrS OF TItE LISBELLAW ATI ON TIIE I1¥AbrrED ACCOUWS OF LISBELLAW PRLMARY SCHOOL PTA FOR THE YEAR ENDED IW JANUARY 21123 We report on the accounts of Lithliaw Ptimary SclKol Paret TeaC1r AslatiOn for year tdj 15 January 2023. whi¢h ar¢ sel oui on Pa8es 3 to 4. ReSTXCtive responbIll(la of¢hrity lrn$ttts ewiller As the chaTJtv's thCes vou are reswible for the weparntion of the ac¢ounts in accordatkce with the Charitie5 Ari (Northem Itetand) 2008. It is our re5wnsil>ility to: . Examin¢ the xcounts lllldeT sectioll 65 of Ihe Cbattiies Act • Follow ihe prc¢¢dtst¢s laid (knwn in th¢ Dire10n5 8ivcn by thc Commissi(Mt under secti( 65(9Xb) of the Charities A Statc whcther particular matter5 have corn¢ to our attenti. Bgsi4 of independelll emiller's reTI We have examjned your Lharii) accounts as re4Utffd urthr sedion 65 of the Charities Art aThJ o examinatÉon was orried (Mrt in xa)rdance wÈth the geral Direthon5 givell by the Cknity CLmiSSTh for NorthL¥n Irclal undcr sedion 65(9Kb) of th¢ Ckxariiie• A¢L Our examination ]luded a review of the xcounting records kept by the cl]arity tlld a compartson of the hccounts prcsentrd with thos¢ [CrdS. li Also include41 considernbort of any unusual items or discl¢)sures in the ac¢ounLK and seeking explanations from vou cknity tr$ ¢0]K1ng an), such matterk Our role is stste wlKthe¥ any matrria] niatyers have come to oiir xncntion wving us cause to bclieve". l. xcounting wu¢ not kept in rd&e with sethion 63 of the Chariiies A 2. That the a¢¢ounts do tKJt aLrord with those accounling Tecords 3. That the a¢¢ounis do noi ¢omply with accountlllg requiranents of thr Charities Aet 4. That there is further infornjallon Deeded for a understanding of the accounts ts) be wched. We did n( wid¢rtrke a11 artd therefore we ¢xpress no a111 opinim on the F¢rwxial Sthtements. llld¢ptnd¢n¢ ¢x*miDeT'S ststemellt W¢ have cornpleid our exatnination and have no Conc in Ttspeet of the mat(us (l) to (4) listed above and. in rOnntIon with folloNTring the Direcbons of the Charity CommissioE] for N'orthern Irelarf wc have found no m8n¢rs that requtre drnwing your atyention. HA&S.4RD mCCLEMs LI[TED CHARTERED AccouNfAhT5 AND REGisfTr.RED ALI)ITORS 32 Ea5r Bridge Street Cnniskille Couutv Fan&gh BT74 7BT
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