Independent Auditorfs / Examiners Report to the Trustees of St. Patrlcvs Primary School Legamaddy Home School Association Oplnion on the Financial Statements In my opinion the Financial Statements: give a true and fair view of the state of St Patrick's Primary School Legamaddy Home School Association financial affairs as at the 31 October 2019 and of the School'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 return5: or I have not received all the information and explanations I require for the review. Ken Montgome 64 Kinedale Park Ballynahinch Co Down BT24 8YS AC th 9 March 2020 Scanned with Camscanner
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