&co ACCOUNTANTS Independent examiner's report to the charity trustees of 'Portrush Primary PTFA. I report on the accounts of the Trust for the year ended 31 August 2023. Respective responsibilities of charlty trustees and examlner As the charlty's trustees you are responslble for the preparation of the accounts in accordance wlth the Charlties Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under sectlon 65 of the CharStles Act follow the procedures lald down in the general Dlrectlons given by the Commisslon under section 65(9)(b) of the Charitles Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as requlred under sectlon 65 of the Charities Act and my examination was carrled out in accordance with the general Directions given by the Charlty Commission for Northern Ireland under section 65(9)(b) of the Charltles Act. My examlnatlon 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 concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon glving me cause to believe: l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting requlrements of the Charlties Act 4. That there is further Informatlon needed for a proper understandlng of the accounts to be reached. Lqm 105 MAIN STREET. PORTRUSH, CO. ANTRIM. N. IRELAND BT56 8DA Tel: 028 7082 5222 Fax.. 028 7082 5444 info@conkey.co.uk Vat No. 432 7193 57 PRACTISING CERTIFICATE HOLDER
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 connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: Name: nathan Conkey Relevant professional qualification or body: ACMA Address: 105 Main Street, Portrush, Co. Antrim, BT56 8DA Date: 26th October 2023