2023-08-31-annual-return

Independent examinerfs report to the charfty trustees of Killowen Primary School & Nursery Unlt PTA For the period ended 31 August 2023 I report on the accounts of the Charity for the period ended 31 August 2023, which are set out on pages 7 to io. Respective responslbilities of charfty trustees and examiner As the chariWs trustees you are ￿sponsible 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 procedu￿5 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. Basls 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 65(9}(bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparlson 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 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 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 examIne￿$ ststement I have completed my examination and have no concerns in respect of the matters11} to14) listed above and, in connection with following the Directions of the Charity Commi55ion for Northern Ireland, I have found no matters that require drawing to your attention. Adam Thompson FCA 23 Rosewood Glen Lisburn BT28 2FW Date: 4