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 thc charity's trustees you are responsibl¢ 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 inde
endeiit examiner, s re
ort
I have examined your charily accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with the general DArections given
by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities
Act. My examknation included a review of the accounting records kcpt 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
cxplanations 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 coinply 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.
I have no concerns in respect of any of matters (l) and (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no other mattcrs that require drawing to your attention.
Name: Lucy Waugh
6 Linenmill Close
Belfast BT8 8GZ
Signature
Date: