Independent Examiner5 Report to the Trustees of Portstewart Primary School PTA
I report on the accounts of the charity for the year ended 31 August 2022.
Respective responslbllltles of trustees and examlner
As the charitys 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 accounts under section 65 of the Charities Act
follow the procedures laid down in the General Directions given by the Charity Commi55i0n for
Northern Ireland under section 6519) of the charities Act
state whether partlcular matters have come to my attention
Basis of independent examlnerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my 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 a consideration of any unusual items or disc105ure5 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:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Att
That there 15 no further information needed for a proper understanding of the accounts to be reached
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters111 to141 above and, in
connection with following the Directions of the charity Commission for Norther Ireland, I have found no matters
that require drawing to your attention.
Name: Dr R. l. Peters Gallagher OBE. FCA
Professlonal Qualification: Fellow of Chartered Accountants Ireland
Address: Waterford House, 32 Lodge Road, Coleralne, BT52 1 NB
Date:
2023