2022-07-31-annual-return

Independent examiner's report to the charity trustees of Friends of Holy Family Primary School I report on the accounts of the Trust for the year ended 31 July 2022, which are Set out as follows= As the charity's trustees you are responsible for the preparation of the account5 in accordance with the Charity Act INorthern Irelandl 2008. It is my responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65191 Ibl of the Charities Act State whether particular matters have come to my attention. I have examined your charity accounts a5 required under section 65 of the Charities Act and mv examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65191 Ibl of the Charities Act. My 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 15 to state whether any material matters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 63 of the Charity Act That the accounts do not accord with those accounting records That the accounts do not comply wSth the accounting requirements of the Charities Act That there is further infomiation needed for a proper understanding of the atcounts to be reached. I have completed my examinations and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commissions for Northern Ireland, I have found no matters that require drawing to your attention. Name". Profession.. I'C Address.. Q /h,I Date..