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