FULLERTON HOUSE PREPARATORY DEPARTMENT PARENT TEACHERS ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE OFFICERS OF FULLERTON HOUSE PREPARATORY DEPARTMENT PARENT TEACHERS ASSOCIATION YEAR ENDED 31 AUGUST 2022 I report on the unaudited accounts for the year ended 31 August 2022, which comprise the ststement of financial activities, statement of financial position and the related notes. Respective responslbilltles of officers and examiner As the charity's officers you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my SpOnsIbl11ty to.. examine the accounts under section 65 of the Charities Act., to follow the procedures laid down in the general Directions given by the Charity Commlsslon for Northern Ireland under section 65(9)(b) of the Charities Act: and to 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 ry examination was carried out in accordance wilh the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from the officers concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs 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. Miss G Culbert FCA 214 September 2022 Created With Tiny Scanner
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