Inde
endent Exarniner's Re
Norlhern Ireland Pi
in
and
Drllmmin
School
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages nine
to seventeen.
ort to the Truslees of
Respective responsibilities of cbarity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my respoiisibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Nortliern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have exainii)ed your cliarity accounts as required under Section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters liave come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Coinpanies Act 2006
That the accounts do not accord with tliose accounting records
That the accounts do not comply witli the accounting requirements of Section 396 of the Companies
Act 2006 and witli the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reportiiig Standard
applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and hav¢ no concerns in respect of the inatters (l) to (4) listed above and,
in coniiection with followiiig the Directions of the Charity Coinmission for Northern Ireland, I have found no
matters that require drawing to your attention.

Inde
endent Examiner's Re
Northern Ireland Pi
in
and
Drummin
School
ort to the Trustees of
pi•
Alistair Wells FCA
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
12 December 2024