IIYDEPII NDEPIT EI XAMINER>S POIIT TO THII CHARITY TRUSTII [1 S OF OMAGH ACADEI LVIY SCHOOL FIJND We repoi'l oil the accoiiiits of tlie Ti'ust for the year ¢iided 31 Jiily 2022. wliicli are set out on pages 2 to 4 of tlie Ani)ual rcport. Respective responsibilities of elillrity ti'iistees ex4miner As the cliai'ity's ti'iiste¢s yoii ale i'esponsible for the pi'epaiEtiuii of the accoiints in accoilance with the Chai'ities Acl (Northern IIEland) 2008. It is our i'esponsibility to: ¢xainiiie the accounts linder section 65 of the Cliarili&8 Aet follow tl)e procediires laid down iii the geneixl Directioiis Lyiven by tl)e Cominission iii)der' section 65(9)(b) of thc Cliai'ities A¢t stale wlietliei. particular mattel's have come to our &ttention. Basis of indepejideikt ex4miiier'$ repor¢ We liave exainiiied youi. diarity accounts as iyqiiired linder section 65 of the Cha]'ities Acl and our ¢xaminalioii was carried oiit in accordall with the general Diitctioiis given by tiie Chority Coininissioii foi, Northerii Ii'elaiid uiidei. section 65{9)(b) of th¢ Cliaritics Aol. Our examination included a I'eview of the accoiintit)g I'e¢ords k¢pt by thc cliai'ity and a ¢oinpsTig01i of the llccoviits presented with ihose I'ecords. It also incliided coiisideiation of any iinusual items or disclDsiir¢s in the accouiils. aiid seeking explanatlons from you as chai'ity Ii'i15tees concei'ning any sucl) matters, Oui. role is to state wlietl)ei- aiiy Inaterial malt¢rs have com¢ to OLir atteiition giving us oause to believe: l. That accounting r¢¢ords were rLOt k¢p¢ in aGcordai)ce witli sectioii 63 ofihe Chai'itie5 Act 2. Ihat the abcounts do not acwrd WTth t1105e a¢¢ounting I'ecoi'ds 3. 'fhat thr acwunts do not comply with the accoiinting i'4uii'ements of the Chw-ities Act 4. That thei'c is furtlicr infoiination needed for a proper iiiidei'staTJding of the accounts to be Irached. Independent examlner'.8 statement We have completed oui- eKaminatioii and have no concerns in respect of die matters (l) 10 (4) listed above and. in coniiection witli following Ilie Diiections of tl)e Charity Commission for Noitliern Ir¢land, we hav¢ found no Inatters that require di'awiiig to your atteiitioii. Fur oil b¢hAlf of McAleei' Jackson Ltd Chartcrd Accounlanls & Cliart¢ Tax Advis¢rs Churcli Flous'e 24 Dublin Road OMAGH Co. Tyrone BT78 IHE Date,. 13 Decernbei. 2022 Page I
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