Independent Examiners Report to the Trustees of Portstewart Primary School PTA I report on the accounts of the charity for the year ended 31 August 2023. Respective responsibilities of trustees and examiner A5 the chariws trustees you are responsible for the preparation of the accounts in accordance with the Charities Att INorthern Ireland) 2008. It is my re5pon5ibility to- examine the accounts under section 65 of the Charities Art follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland under section 65191 of the charities Att state whether particular matters have come to my attention Basis of independent examinerfs 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 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: 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 Charitie5 Act That there is no further information needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed rny examination and have no concerns in respect of the matters 111 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 Professional Qualification: Fellow of Chartered Accountants Ireland Address: Waterford House, 32 Lodge Road, Coleraine, BT52 1 NB Date: 2023
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