1Tr4DEPEP4DENT EXAM1Tr4ERYS REPORT TO THE CHARITY TRUSTEES OF OMAGH ACADEMY SCHOOL Firp We report on the accounts of the Tnst for the year ended 31 July 2025, which are set out on p&ge5 2 to 4 of the annual report. Respective responsibiliti of charity trnstee5 aDd eJatnlDer As the cbarity's trustees you are responsible for the prepaTatioD of the accounts in accordance with the Charities Act (Nortknem ltt14nd) 2008. It 18 our responsibility to.. examine th¢ accounts under section 65 of thc ChaTities A¢t fc>llow the procedures laid down ill the generd Directions given by the Corarnissioll L)ndeT section 6519)(b) of the Charities Act stat¢ whether parti¢ul2r rnatt¢rs have come to our att¢ntion. Bas18 ol Independellt exAmlner'8 report We bav¢ exkmined your oharity accounts as r¢quir¢d under section 65 of the Charities Act and our examination was caThied out in accordance the g¢Deral Dir¢¢lion5 giv¢u by tbe Clwity Commissiun for Nortbetll trelalld thnder section 6519)0)) of the Cbarities Act. Our exanLinallOn included a review of the a¢¢ountinB records kept by the cbarity and a COparIS0n of the a¢¢ouuts presented with tbose records, It also included consider&tion of any unus1 items or disclosure8 in the accounts. and seeking explanations from you as charity ttustees ¢oJcernillB gny such m8tters. Our role is 10 8tate whetber Y material tDatters have come to our attention giving us cause 10 believe.. l. That accountin8 recor¢18 were not kept in accurdanc¢ with 5ectlOD 63 of the Cb8rit1¢8 AGI 2. That the a¢counts do J)ot &ecord with those accounting records 3. That th¢ a¢counts do not ¢omply with tb¢ aecouoting r¢quiremeJt8 of the Charities Act 4. That there L5 fieT infortllatioll needed for a proper [derstading of the aceoullts to be redched. Independent exfimlner's 8tAtemeDt We bave COTllpleted i)ur exaTnination and have no concerns in respect of the matters I l) to (4) list¢d above and, in CODncction with following the Directions of the Charity Comission for Nortbern [relarL we have fouttd no matters that require drawing lo your &ttention. MICIL4EL BARNEfT Michael Bamett For d on behalf of McAleer Jackson Ltd Chartered Accountants Church House 24 Dublin Road OMAGH Co. Tyroue BT78 IK8 14 November 2025 Page I
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