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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