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