INDEI PENDENT EI XAMINER'S REPORT TO THE CHARITY TRUSTEI Et S OF OMAGH ACADEMY SCHOOL FUND We i'epoit on the accounts of the Ti'ust foi, tlie year ended 31 July 2023, which al'e set oiit on pages 2 to 4 of tlie annual I'eport. Respective responsibilities of charity trustees and exaininei, As tlie charity's triistees yoii al'e i'esponsible foi. tlie pitpai'ation of the accoiints in accoi'dance witli the Chai'ities Act (Nortliei'n li'eland) 2008. It is oiir iesponsibility to: exainine the accoiints undei. section 65 of the Cliai'ities Act follow tl)e PA'ocedures laid down in the genei'al Dii'ections given by the Coininission undei. section 65(9)(b) of the Cliarities Act state whether particular Inatt¢i's liave coine to oui. attention. Basis of Independeiit examiiiei s repoi W¢ have exainined your chai'ity accoiints as I'equii'ed undei. sectioii 65 of the Charities Act and our exainination was Gari'ied oiit in accordance with the geiiei'al Directions given by the Chai'ity Cominission foi. Noithern Ii'eland linder section 65(9)(b) of tlie Chai'ities Act. Oiir exainination incliided a review of the accoiinting I'¢cords kept by the charity and a coinpai'ison of the accounts pi'esented with tliose I'ecoi'ds. It also included considei'ation of any iinusiial items oj. disclosures in the accounts, and seel<ing explanations froin you as chai'ity ti'iistees concei'ning any such matters. Oui. I'ole is to state whether any matei'ial niatters have coine to oui. attention giving us cause to believe: l. Tliat accoiiriting recoi'ds wei'e not l(ept in accoi'dance witli section 63 of the Cliai'ities Act 2, That tlie accoiints do not accoi'd with those accounting I'ecords 3. Tliat the accoiints do not coinply with the accouiiting I'equii'eiiients of the Cliarities Act 4. That there is fuithei. infoi'inatioii needed for a propel. understanding of the accounts to be l'eached, Indepedent examlnei s statemeiit We liave coinpleted our exainination and have no ooiiceriis in respect of the Inatt¢rs (l) to (4) listed above and, in connection witli following the Directions of the Charity Cornmission foi. Northei'n Ireland, we have found no mattel's that requii'e di'awing to youi, atteiition. Michael Bai'nett For and on behalf of McAleei' Jaclcson Ltd Chai-tered Accouiitants & Chai'tei'ed Tax Advisei's Chiirch House 24 Dublin Road OMAGH Co. Tyi'one BT78 IHE Date: 19 Janiiai'y 2024 Page I
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