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 2024 which are contained in the attached document. Respective responsibilities of trustees and examiner: The charity'5 trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 65121 of the Charities Act (Northern Ire12ndl 2008 (the Charitie5 Act) or under Regulation Iolllldl of The Charities Accounts Iscotlandl 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 INorthern Irelandl2008 and section 44{Illcl of the Charities and Trustee Investment Iscotlandl Act 2005 Ithe 2005 Act) .to follow the procedures laid 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 record5 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 accou nts, 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 44llllbl of the 2005 Act and Regulation 9 of the 2006 Regulatrons
have not been met or {21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name: Mr Lavelle Mcllwrath Releva nt professional qua l ification or body: Counci Ilor Address: 15 Turnberry Green, Tandragee, BT62 2EG Date 13101/2025