Independant examiner'8 report to the charlty trustees of St Aloyslug PTFA I report on the 8Gcounts of the Trust for the year endtrd 31 July 2025, which Bre sat out on the following pages. Re8pectlvo responBlbllitl•s of ¢horlty trustees and oxamlner As the charlty's trustees you are responsible for the pr8paration of the accounts in accordance with tho Chariti88 Act (Northern Irelandl 2008. It Is my responsibillty to.. • axamlne the account8 undor 8ection 65 of the Charitle8 Act • follow the procedur68 18ld down in the gener81 Directlons given by the Commisslon under sectlon 6519llbl of the Charities Act 3tgt8 whether partlcular matters hava come lo my 8ttention. 8asl8oflndepondantoxamln•r'8 report I have ex8mined your ch8rlty accounts 09 requlred under Section 65 of the Charilley Act and my examination was carriad out In 8ccordan¢8 Wlth the general Dire¢tlons glvan by the Charity Comm18slon for Northern Ireland under section 6519llbl ofthe Charitles Act. My oxamln8tlon included a r8vlew of the accounting records kepi by the charlty gnd 8 comparison of the 8ccount¥ presented with those record8.118180 included considerotion of any unusu81 Item8 Qr dlsclosur88 in the accounts. and soeklng explanations from you as charlty trustees concerning any such matter8. My role Is to 8tat¢ whether Any material m6tter8 have come to my ottention givlng me eau88 to believe: 1. Thet accountlng records wgro not kept In aocofdance wlth sectlon 63 of the Ch8rltle8 Act 2. That the accounts do not 8ccord wlth those eecountlng record$ 3, That the occounts do not complywlth thè accountlng requirements of the Ch8rltles Act 4. That there18 fvrther Informatlon needed for a proper under8tandln8 of the 8ccount8 to be reached. CCNI ARR07-8UPPOrtingdocument5August 2016
Indepondent examlner'8 8tatament I have completed my examinotlon ond h8ve no concerns in respect of the matters111 to141 118ted above 8nd. In conne¢tlon with following the Directlon8 of the Charity Commi85i0n for Northarn Ireiond. I hovefound no matters that require dr8wlngto your attention. Name: Relevant pEotosslonal quAlificatlon or bod Address: I Date: f rg//