Independent examlner's report to the charity trustees of St Aloysius Primary School Parent, Teacher Friend's Association. I report un the a¢¢ounls of the Trust for the year ended 31 July 2023. which are set out in Appendix l. Respective responsibilities of charity trustees and examiDer As the Lharity's trustees you e responsible for the preparation of the accountg in accordance with the Charities Act (Northern Ireld) 2008. It is my responsibility to.. ' examine th¢ acci)unts 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 attention. Basis of independent examiner's report I l)Avc examiiied yoiir Lharity aLL()Iinls as requir¢d iiiidcr secliaii 65 of ihe Cliariti¢.s ALI ai)d my examinalion wy.5 cllrried (?ul in ac¢ord8llLe willi 11)e 8LiILral Directiuiis givLn by Ihe Cliai'ily Loiiiiiii.ssi()i) for North¢ni Irelnnd under.4ectioii 65(C)){b) of thL. Cliarilics ALt. My ¢xai)iiiiatii)11 iii¢liided a review of Ilie llecouiiliiig records kLPt l?y (h¢ ¢l?Jrily aiid a ¢oniparisoii ol'tlic ac¢nuiils pr¢senlLd wilh ihose records. Ii also included Loii$iderThlion ()r any iinusual ilcins or diyclobures iii il)c a¢¢ounts. and SL'eking explanations from you &9 ehllrily Irustees conccii)in8 any such iiinllcr5. My rolL is to state wliLII)Lr any malerittl niRlters have cume to my altenli()n giving ML. causc lo believe.. I, That aLcounting rLLiirds were nut kepl in aLcordance with .4CCtion 63 of the Charitics Acl 2. That ihc 8Lcounts d() not llccord with those ace()unling record¥ 3. 'n]at tbe ucL()111)Is do n()I C()i)Iply willi the aLcouiilin8 requiremenlb of Ilie Charitie8 Acl 4. 'lli¥t there is further iiiforn]t]liDn need¢.d for u prop¢r undersl#ndin8 of Ihtt a¢counl8 to be reached. Independent examiner's statement I IiavL Loinplel¢d my ex#iiiinalioii und have nci Loiicems in resp¢¢l of the matters (l) to (4) lislcd above aiid, in Loniieclion wilh following Ihe Dir¢¢tion.8 oftlie Charity Commission for NorthLm IrelAThd, I have found no matters that require drawing to your attention. N8mt.' Christina McDoThald Relevant professlonal quA11fl¢4don or body: ACA Addry5s: 58 Lenadoon Avenue. Beifasl, BTI19HD D4te-. 11 October 2023
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