INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF PARENTS, TEACHERS AND FRIENDS OF LISBURN CENTRAL PRIMARY SCHOOL CCNI:0019895 I report on the accounts of the charity for the year ended 30 June 2018. Respective responsibilities of charity twstees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthem Ireland) 2008. It is my responsibility lo.. examine the accounts under section 65 of the Charilies Act follow the procedures laid down in the general Dirln$ given by the CoMmissn under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Ba818 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 lfeland under section 6519llbl of the Charities Act. My examination included a review of the aUntIng records kept by the charity and a comparison of the accounts presented with those records. 11 also Included consideration of any unusual items or disclosu$ in the accounts, and seeking explanations from you as charrty trustees Conceming any such matters. My role is to slate whelher any material matters have come to my attention giving m8 cause lo believe.. 1. That accounting records were not kept in accordance with sectK*n 63 of the CharTti8s Act 2. That the accounts do not accord wrth those accounting records 3. That the accounts do not compty wtth Ihe accounting requirements of the Charities Act 4. That there is further infomialion needed for a proper understanding of the accounts lo be reached. Indendent examiner's statement I have completed my examination and have no concems in respect of the matters111 to14) listed above and. in connection wf(h following the Directions of the Charty Commission for Northern Ireland. I have found no matters that require drawing to your attentKJn. Signed.. Darr n Bowm Dated.. 8 April 2019
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