2018-09-30-annual-return

Newry Unit8. Moi Idylidii Cvui I Business Park Newryi Co. Down BT35 6BH Dublin Hamilton House MULVANEY Dublin 2 D02 P283 CORPORATE SERVICES T [phone] F [phone] [e-mail] T +353 lolx 775 9536 F [phone] https'.Ilmulvaney.co 30° July 2019 To Whom it May Concern. Independent examine￿$ report to the charity trustees of St Ronan, Parents Association. I report on the accounts of the Trust for the year ended 30 September 2018, which are set out on page 1 of the report Respective responsibilities of charity trustees and examiner. As the chanty's trustees you are responsible for the preparation of the accounts in a¢GOrdan￿ with the Charities Act (Northem Ireland) 2008. 11 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 seGtion 65{9)Ib) of the Charities AGt state whether particular matters have come to my attention. Basis of independent examineff s report I have •xamin*d your Charity accovnts as wivired saction 85 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Lharily Commission tor Northern Ireland under seclion 65(9)(bl ot the Charilies 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 charlly trustees COn￿rnIng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe-. Information on Mulvaney anLI rts wulatorn may be accessed Via vMw.mulvaney co. NI". GERSHIELS LTD TRADING AS MULVANEY CO NO". NI608189 ROI.. GERSHIELS LTD TFiADING AS MULVANEY CO NO.. 907408

Newry Unit8, Moiia9lTraii Couit 8usiness Park Newrys Co. Down BT35 6BH Dublin Hamilton House MULVANEY Dublin 2 D02 P283 CORPORATE SERVICES T [phone] F [phone] [e-mail] T [phone] F [phone] https'.Ilmvlvaney.co 1. That accounting records were not kept in arLordance with section 63 of the Charities Act 2. That the accounts do not accord with Ihose accounting records 3. That the accounts do not comply with the accounting requirements of thè Charities Act 4. That there is further infonnation needed for a proper understanding of the accounts to be reached. Independenl examIne￿$ statement I have completed my examination and have no COn￿rnS in respect of the matters {1) to {4} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Mr Rory Mulvane Chartered Accountant (ICAI) 30, July 2019 MULVANEY 1nform8ts.on on Mulvaney and its regulators may be a￿SSed via YNM.mufvaney co. NI. GERSHIELS LTD TRADING AS MULVANEY CO NO.. N1608189 ROI.. GERSHIELS LTD TRADING AS MULVANEY CO NO.. 907408