Independent examiner's report to the charity trustees of
Botanic Primary School PTA
I report on the accounts of the Trust for the year ended 1st November 2023,
which are set out on page 3.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
E] examine the accounts under section 65 of the Charities Act
CJ follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
[] state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required 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.
My 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
2. 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.
CCNI ARR07 - supporting document 5 August 2016

Independent examiner's statement
I have completed my examination and have no concerns in respect of the
matters (l) 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:
Leonard Pollock
Relevant professional qualification or body:
FCA
Address:
12 Richmond Court, Lisburn, BT27 4QU
Date: