Queen Elizabeth11 Prlmary School Parent Teacher Association
Independent Examlnerfs Report- Year Ended 30th June 2023
NIC: 101720
I report on the accounts of Queen Elizabeth11 Primary School Parent Teacher Association for
the year ended 30th June 2023, which are set out in Annex l.
Respective Responslblllties of trustees and examiner
As the charitvs trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Nl) 2008.
It is my responsibility to:
Examine the accounts under sectlon 65 of the Charities Act
To follow the procedure laid down in the generation directlons given by the Charity
Commission under section 65 (9) of the Charities Act
To state whether particular matters have come to my attentlon
Basls of Independent Examlnerfs Statement
I have examlned your charity accounts as required under section 65 of the Charlties Act and
an examlnation was carried out In accordance with general Directions given by the Charity
Commission Nl under sectlon 65 (9) (b) of the Charlties Act.
My examination included a review of the accounting records kept by the charlty and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as a
charlty trustees concerning any such matters.
My role Is to state whether any materials matters have come to my attention giving me
cause to believe:
l. That accountln8 records were not kept In accordance with section 63 of the Charitles
Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That here is further information needed for a proper understanding of the accounts
to be reached.

Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to
(4) listed above and with respect to the 2022-2023 accounting records In connectlon
with the following Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Name: Mrs Hazel Kennedy
Occupation:
Address:
Signed:
Date: