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".