INDEPENDENT EXAMINERS REPORT TO .THE CHARITY TRUSTEES OF CAsfLE TOWER
PARENTS, FRIENDS AND STAFF ASSOCIATION
I report on the attached accounts of Castle Tower Parents, Friends and Staff Association for the year
ended 31 December 2023.
Respective responsibilitles of the charity trustees and examiner
As the charity's trustees you are ￿spOnSible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 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 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts a5 required under sertion 65 of the Charities Att and my
examination was carried out in accordance with the general Direttions given by the Charity
Commission for Northern Ireland under section 65(9)(b) 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 is to state whether any material matters have come to my attention giving me cause to
believe..
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. 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 have no concern5 in respect of the matters (l) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern Ireland
I have found no matters that require drawing to your attention.
<￿-/I_
Mr James Wallace FCA
D T Carson & Co
Chartered Accountants
51-53 Thomas Street
BALLYMENA
BT43 6AZ
Date: 8th October 2024