Charity Registration No. 101748
KNOCKLOUGHRIM PARENT TEACHER ASSOCIATION
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED
STATUTORY FINANCIAL STATEMENTS OF KNOCKLOUGHRIM PARENT TEACHER ASSOCIATION FOR
THE YEAR ENDED 31 AUGUST 2022.
Independent Examiners Report to the Trustees of Knockloughrim Parent Teacher Association
I report on the accounts of the charity for the year ended 31 August 2022.
Respective responsibilities of trustee and auditor
As the charity's Trustees, you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Irela ndl 2008.
It is my responsibility to..
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the commission under
section 6519) Ibl of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my
examination was carried out in accordance with the general d irection given by the Charity
Commission for Northern Ireland under section 6519) Ibl of the Charities Act.
My 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 items or
disclosures in the accounts, and seeking explanations from you as a charity Trustee concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do no accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters11) to {41 listed
above and, in connection with the following Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to you attention.
Jill Walker ACMA
22 May 2023

Charity Registration No. 101748
KNOCKLOUGHRIM PARENTTEACHER ASSOCIATION
ANNUAL REPORT AND RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2022