Independent examinerfs report to the charity trustees of Killowen Primary School & Nursery Unit PTA
For the year ended 30 September 2022
I report on the accounts of the Charity for the year ended 30 September 2022, which are set out on pages 6
to9.
Respective responsibilities of charity trustees and examiner
As the charitls 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 Commission under section
6519llbl of the Charities Act;
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 65{9llbl of the Charities Art.
My examination included a review of the accounting records kept by the charity and a compari50n of the
accounts presented 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 matter5.
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 comply 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.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters111 to {41 listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
ompson FCA
23 Rosewood Glen
Lisburn
BT28 2FW
7 February 2023