Independent examinerfs report to the charity trustees of St. Joseph's PS, Carnacaville Parents, Support Group I report on the accounts for the year ended 31° March 2023 Respective responsibilities of charity trustees and examiner As the chaiiVs trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northern Ireland) 2(X)8. It is my responsibility to: • examine the accounts under section 65 of the Charities Act • follow the procedu$ laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act • state whether particular matters have come to my attentlon. Basis of examinerfs statement I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan wlth the general Direttions given by the Charity Comrnission for Northern Ireland under section 65(91{b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also induded consideration of any unusual items or disclosures In the accounts, and seeking explanations from you as charity trustees cOnmi any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accountin8 records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not compty 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 examinerfs ststement I have completed my examination and have no concerns in respert of the matters {1) to {4) listed above and, in connettion with following the Dirertions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: Danielle Gomian Address: clo St. Joseph's PS. Carnacaville. Co. Down. BT33 OJS Date: 3110112024 Relevant professional qualification if any: Sign