AlistaiT Johnston
94 Ballycroch&n Road
Bangor
Co Down BT19 6NF
028 9146 4182
07779887201
&listairjobnston@btinternet.com
Independent examiner's report to the charity trustees of
Donaghadee Primary School Parent Teacher Association
I report on the accounts of the Association for the year ended 31 August 2022
Respective responsibi]ities of charity trnstees and examiner
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 Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the gener￿ Directions
given by the Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving 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 inforniation needed for a proper understanding of the accounts
to be reached.

Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Irelan￿ I have found no matters that require dTawing to
your attention.
Name:
Relevant professional qualification or body: Retired Bank Manager
Address: 94 Ballycrochan Road, Bangor, Co Down, BT19 6NF
Date: 26