Independent examlner's Report to the Charfjty trustees of Naiscoil an Traonaigh
I report on the accounts of Nafscoil an Traonaigh for the year ended 31 /08/2023
Respective responsibllltles of charlty trusteeg and examlner
As the charity's trustees you are responslble for the prep8ratlon of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibility to;
l. Examine the accounts under sectlon 65 of the Charltles Act,
2. Follow the proCedU￿S lald down In the general Dlrectlon8 glven by the Comm188lon under section 65(9)(b)
of the Charities Act.
3. State whether particular matter have come to my attentlon.
Basis of independent examiner's report
I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act.
ty 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 charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
Z That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
I have completed my examination and have no concerns 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.
Name: Michel Mower
Signed:
Address: Community Partnership Ltd.
Eme East Community
179 Cross Streddy,
Loinusker
Co. Fermanagh
BTS20JE
Date: