Independent examiner's report to the charity trustees of Nendrum College PTA
I report on the accounts of Nendrum College PTA ('the Charity.) for the year ended 31
December 2022.
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..
Examine the accounts under section 65 of the Charities Act;
Follow the procedures laid down in the general Directions given by the Commission
under section 65 (9) (b) of the Charities Act,. and
State whether particular matters have come to my attention.
Basis of independent examinerfs 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 recorded. 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..
1. 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,. and
4. That there is further infonnation needed for a proper understanding of the accounts
to be reached.
Independent examIne￿S statement
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:
Mrs Dawn Sherlock
Address:
clo Nendrum College, Darragh Road, Comber, BT23 58X