CARRICKFERGUS IKfEGRATED PRIMARYSCHOOI LIMITED (A COMPANY LIMITED BY GUARAiwfEE) INDEPENDEr EXAMINERS REPORT Year ended 31 March 2024 INDEPENDENT EXAMINERS REPORTTO.T.AETRusfEES OF CARRICKFERGUS INTEGRATED PRIMARY SCHOOL LIMITED (A COMPANY LIMITED BY GUARANTEE) I report on the financial Statements of Carrickfergus Integrated P.rirriary School Limited for the year ended 31st March 2024 which are contained withinthe 2024 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.thetermsof the Charities Act (Northern Ireland) 2008. Carrickfergus Integrated Primary School Limited's trustees considerthat an audit is not required under Section 6512) lauditl 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 myattention. Basis of independent examiner sreport My examination was carried out undersection 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 presented 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 rRquired in an audit, and consequently I do not express an audit opinion on the view given by the financial statements. Independent examiner's statement In the course of my examination, no matter has come to my attention= (11 which gives me reasonable cause to believe thatin any material respect the requirements: to keep proper accounting records in accordance with Section 63 o.f the charities Act (Northern Ireland) 2008, and to prepare financial statements which accord with the accounting records in accordance with Section 64 of the Charities Act (Northern Ireland) 2008 have not been met,. or
(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 111 Page