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