Inde
min
ardens Prima
Association
ort
he Chari
Trustees
School Parent Teachers
I report on the accounts of Castle Gardens Primary School PTA for the
year ended B September 2018, which are attached.
Respective responslbllltles of char5ty trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attentlon.
Basi5 of independent exam5ner'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 Ireland
under section 65(9) Ib) 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
a150 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 attentlon
glving 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 requirement5 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 rny examination and have no concerns in respect of the
matters (l) 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.
Name:
Nlcola Brady FCCA
Relevant professional qualification or body:
Fellow of Association of Chartered Certified Accountants
Address:
24 Hawthorn Hill
Newtownards
BT23 8
Date:
11/312019