2022-07-01-annual-return

Independent examiner's report to the charity trustees of Knockbreda Primary School PTA for the year ended 1st July 2022 Res ective res onsibilities of charit trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. ' examine the aceounts 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 inde endent examiner's re ort I have examined your charity accounts as required under section 65 of the Charities Act and my examinalioii was carried out in accordance with the general Directions given by the Charily 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 present¢d 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 kepl in accordance wilh section 63 of the CharitlC5 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 infom]ation needed for a proper understanding of the accounts to be reached. I have no concerns in respecl of any of matters {1) and (4) listed above and, in conn¢¢tion with following the Directions of the Charity Commission for Northern Ireland, I liave found no other matters that require drawing to your attention. Name.. Address: Gary Mccreery 57 Comber Road, Killinchy, County Down, BT23 6PD Date".