Independent examiner's report to the charity trustees of 'Friends of
Holy Family PS, Trust
I report on the accounts of the Trust for the year ended 31, March 2024. which are set out on pages
attached.
Respectlve responslbllltles of charlty trustees and emamlner
It is my responsibility to..
examine the account5 under secrlon 65 of the Charlties Act
follow the procedures laid down in the geiieral Dlrections given by the Commission under
section 6519llbl of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined your chaf ity accounts as required under section 65 of the Charitie5 Act and mv
examination was carried out in accordance wlth the general Directions given by the Charity
Commission for Northern Ireland under section 6519llbl 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 records. 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:
l. 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
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examinatlon and have no concerns in respect of the matters111 to141 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: ..
Relevant professlonal quallflcatlon or body:
Address:.
..TF.... L!
q.1 cklici+GST&IL ST
Date..
Tr..l.k.L.2 S .