Independent examiner's report to the trustees of the Bronte Primary School PTA
I report on the accounts of the Bronte Primary School PTA for the year ended September 2023,
which are contained in the attached document.
Respective responsibilities of trustees and examiner:
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider that an aud it is not req uired for this yea r under
section 65121 of the Charities Act {Northern Ireland) 2008 (the Charities Act}
or u nder Regulation 101 I}Id l of The Cha rities Accounts (Scotlandl Regulations
2006 (the 2006 Accounts Regulations) and that an independent examination is
needed.
It is my responsibility to..
.examine the accounts under section 65 of the Charities Act (Northern
Irelandl2008 and section 44llllcl of the Charities and Trustee
Investment1Scotlandl Act 2005 (the 2005 Actl
.to follow the procedures la id down in the general Directions given by the
Charity Commission for Northern Ireland under section 6519llbl of the
Charities Act
..to state whether particular matters have come to my attention,
Basis of independent examiner's report:
My examination was carried out in accordance with the general Directions
given by the Charity Commission for Northern Ireland and is in accordance
with Regulation 11 of the Charities Accounts (Scotlandl Regulations 2006. An
examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required
in an audit and consequently no opinion is given as to whether the accounts
present a 'true and fair view, and the report is limited to those matters set out
in the next statement.
Independent examiner's statement:
In connection with my examination, no matter has come to my attention:
Illwhich gives me reasonable cause to believe that in any material respect the
requirements..
.to keep accounting records in accordance with section 63 of the Charities
Act and section 44llllal of the 2005 Act and Regulation 4 of the 2006
Accounts Regulations and
.to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act 2008 and
section 44111{b} of the 2005 Act and Regulation 9 of the 2006 Regulations

have not been met or
121 to which, in my opinion, attention should be drawn in orderto enable a
proper understanding of the accounts to be reached
Name: Lavelle Mcllwrath
Relevant professiona I q ualification or body: Cou ncillor
Address: 15 Turnberry Green, Tandragee, BT62 2EG
Date 28/3/2024