2024-03-31-annual-return

Cookstown High School PTFA Independent examiners report to the charity trustees of CookstOVAm High School YfFA I report on the ¢2ccounts of the chi£ rity for the year ended 31%1 Aiigust 2024. Respective responsibilities of charKty trustees and examiner As the charity's triistees yoii aTe resp0115ible for the prepic ration of the £iccoiints in accordance with the Charities Aet (Northern Ireland) 2018. It is iiiy respoiisibility to:_ Examine the accoiints under section 65 of the Chai'ities Aet Follow the procediires laid down in the general directions given by the Commission Linder sectÉon 65{9)(b) of the Charities Act State whether partlcular matters hcive come to my attention. Based on the Independent exaininer's report I Iiave examined your charitsi aceoiints as required linder section 65 nf the Charitles Act and my examination was cari'ied out ID accordance with the general directions given by the Chciiity Cotnmission for Northern Ii'eland iindei section 65(9)(b) of the Charities Aet. My exciminc1tion included a re￿eW of the accoiinting i'ecords kept by the ch¢2rity aiid a comparison of the accoiints presented with those records. It Iso incllided considercltion of ny unusual items or disclosures iii the accounts, and seeking explanations from you 11 charity trustees concerning any siich matters. My role is to state whether any material niatters have come to my attention giving me cause to believe:. That ¢iccoiinting records were not kept in accordic nce with section 63 Ot the Charities Act Tliat tlie Ilccoiints do not accord with those <iccoiinting records 3. Th<lt the ii ceounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforniation needed for a propey understandiiig ot the accounts to be i'eaclied. Independent examiner's statement I Iiave completed my examination and have no concerns in respect of matters (i) to (4) listed above and, in connectioii witli following the directions of the Ch1¢ rity Cornmission for Northern Ireland, I have found no matters t'hat requiFe drawings to yollr attention. Anna Livingstone 13tli Febr[lar￿ 2025