LYDEPENDENf EXAMINER'S REPORT TO THE CHARITY TRU5TbTrS OF TItE LISBELLAW
ATI
ON TIIE I1¥Ab￿rrED ACCOUWS OF LISBELLAW PRLMARY SCHOOL PTA
FOR THE YEAR ENDED IW JANUARY 21123
We report on the accounts of Lithliaw Ptimary SclKol Pare￿t TeaC1￿r As￿￿latiOn for year t￿d￿j 15
January 2023. whi¢h ar¢ sel oui on Pa8es 3 to 4.
ReSTXCtive respon￿bIll(la of¢h*rity lrn$ttts ewiller
As the chaTJtv's th￿Ces vou are reswible for the weparntion of the ac¢ounts in accordatkce with the
Charitie5 Ari (Northem Itetand) 2008.
It is our re5wnsil>ility to:
. Examin¢ the xcounts lllldeT sectioll 65 of Ihe Cbattiies Act
• Follow ihe prc¢¢dtst¢s laid (knwn in th¢ Dire￿10n5 8ivcn by thc Commissi(Mt under secti(
65(9Xb) of the Charities A
Statc whcther particular matter5 have corn¢ to our attenti￿.
Bgsi4 of independelll emiller's re￿TI
We have examjned your Lharii) accounts as re4Utffd urthr sedion 65 of the Charities Art aThJ o
examinatÉon was orried (Mrt in xa)rdance wÈth the g￿eral Direthon5 givell by the Cknity CLmiSSTh for
NorthL¥n Ircla￿l undcr sedion 65(9Kb) of th¢ Ckxariiie• A¢L
Our examination ]￿luded a review of the xcounting records kept by the cl]arity tlld a compartson of the
hccounts prcsentrd with thos¢ [C￿rdS. li Also include41 considernbort of any unusual items or discl¢)sures in
the ac¢ounLK and seeking explanations from vou cknity tr￿$ ¢0]K￿1ng 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 ￿ a￿￿11 artd therefore we ¢xpress no a￿111 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 rOnn￿tIon 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 mCCLEM￿s LI￿[TED
CHARTERED AccouNfAhT5
AND REGisfTr.RED ALI)ITORS
32 Ea5r Bridge Street
Cnniskille
Couutv F￿an&gh
BT74 7BT