Independent Auditorfs / Examiners Report to the Trustees of St. Patricvs Legamaddy Primary School Home School Association Opinion on the Financlal Statements In my opinion the Financial Statements". give a true and fair view of the state of financial affairs as at the 31 October 2018 and of the Partsh's incoming resources and application of resources for the year then ended: have been properly prepared in accordance with the Charities Act (Northern Ireland) 2008, the Charity (Accounts and Reports) Regulations (Northern Ireland) 2008. Matters on which l am required to report by exception I have nothing to report in respect of the following matters where the Trustee's requires us to report to you if, in my opinion the information given in the Annual Report is inconsistent in any material respect with the financial statements: or • sufficient accounting records have not been kept: or the financial statements are not in agreement with the accounting records and returns: or I have not received all the information and explanations I require for the review. Ken Montgom 64 Kinedale Park Ballynahinch Co Down 8T24 8YS (AC th 4 December 2018 Scanned with Camscanner
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