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