CARRICKFERGUS INTEGRATED PRIMARY SCHOOL LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINERS REPORT Year ended 31 March 2023 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CARRICKFERGUS INTEGRATED PRIMARY SCHOOL LIMITED (A COMPANY LIMITED BY GUARANTEE) I report on the financial statements of Carrickfergus Integrated Primary School Limited for the year ended 31st March 2023 which are contained within the 2023 Annual Report. Respective responsibilities of trustees and independent examiner Carrickfergus Integrated Primary School Limited's trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities Act {Northern Ireland) 2008. Carrickfergu5 Integrated Primary School Limited's trustees consider that an audit is not required under section 65(2) (audit) of the Charities Act (Northern Ireland) 2008 for the year and that an independent examination under section 64(1) of the Charities Act (Northern Ireland} 2008 is required. It is my responsibility to: examine the accounts to state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out under Section 65 of the Charities Act (Northern Ireland) 2008. An examination includes a review of the accounting records kept by the Church and a comparison of the financial statements prp_£pnted with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit, and con.£equently I do not express an audit opinion on the view givcn by thc financial statements. Independent examiner's statement In the course of my examiiidtion, no matter has come to my attention". (11 which gives me reasonable cause to bp.lieve that in any material respect the requirements: to keep proper accounting rccords in accordance with Section 63 of the charilies Ait {Northern Ireland) 20051. and to prepare financial statements whir.h accord with the accounting records in accordance with Section 64 of the Charllles Act (Northern Ireland) 2008 have not been met: or IOIPage
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. S Hopper FCA Partner Hopper & Co