2021-08-31-annual-return

INDEPENDE1￿ EXAMINERS REIYIRT TOTHE TRUSTEES OF GARRYDUFF PRIMARY SCHOOL PTA I report on the accounts ofGarryduff Prfimary Sthool PTAfor ￿vearerOed 31st August 2021 As the charfty'5 trustees yov are responsible for the preparation of the accounts In a(£ordance wlth the Chariiies Art INorthern Irelalldl 2LTh)8. It is rny responsiblllty to- Examlne the accounts undersection 65 of the Charltle5 Acl Follow the procedures lald down In the 8eneral Dlrectiorfj 8i¥en ty the Commksslon under section 6519llbl of the tharities Art State whether partlcular rnatters have come tg my attention Blls15 Otlndependent •xamI￿¢s r•p(wl I ha¥è txamlned your charlty attounts as requlred under section 65 of the Chartties Att and My exornlnatlon was carried out In accordance wlth thtgeneral Dlre¢tloAs elven by the Charfty Commission ftsr Northem Irdand uThlersectlon 6519llbl of the CharitiesAcl. My examlnatlon Included a revlew of the accountSr¥ records kept ty the thadty and a comparison of the accounts presented wlth those records. It also included conslderatlon of any unusual items or dlsclosures In the accounts. and 5eeklng explana￿onS Irom you as thadty trustees conternin8 any su¢h matters. My role Isto state whether any materlal matters come to my attentlon me ouse to belleve: l. That account1￿ record5 were not kept in a¢¢ordance w￿h sertion 63 of the Charltles Act 2. That the accounts do not accord wlth those accountln8 records 3. That the accounts do not comply wlth the accounting requlrements of the Charltles A¢t 4. That there Is lurther Informatlon needed for a proper under5tandln8 of the ac¢oynts to be read￿d Ind•p•nd•nt Ex•mlner's Staterne I have completed my examlnatlon and have no concerns In rwectof the matters111 to141 listed abo¥ and. In wnnection with followin8the Dirertions of the Charity Comm15sion for Northern Ireland. I hab* IouDd no matters that re4uire draWI￿t0¥0ur attenuon. John Mcmullan ACMA CGMA Chartered Managemeni Accountant sc High StreeL Ballymoney. 8T53 6AH ih June 2022