Independent Examlnerfs Report to the Charlty Trustees of Park Lodge Parent Teachers Assoclatlon I report on the accounts of Park Lodge Parent Teachers Association which are set out on Page I whlch Is attached. Respective Responslbllltles of Charlty Trustees and Examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under Section 65 of the Charities Acy Follow the procedures laid down In the general Directions given by the Commission under sectlon 65{9){b) of the Charltles Act State whether particular matters have come to my attention Basls of Independent examlnerfs report I have examined your charitls accounts as required under Section 65 of the Charities Act and mv examination was carried out in accordance wlth the general direction given by the Charity Commission of Northern Ireland under section 6519)Ib) of the Charities Act. My exarnination included a review of the accounting records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or disclosures Sn the accounts and seeking explanations from you as charity trustees concernlng any such matters. My role15 to state whether any material matters have com to my attentlon glven me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examlnation and have no concerns In respect of the matters (l) to141 Ilsted above and, in connection with following the Directions of the Charities Commission for Northern Ireland, I have found no matter5 that require drawing to your attentlon. Name: Relevant professional qualificatlon or body: Address: Co Date: /34fv
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