Independent Examlnerfs Report to the Charlty Trustees ol Saint Joseph's Prirnary School, Cr055gar, Parent Teacher Assoc5ation I report on the accounts of the A550ciation for the year ended 10 September 2024 Respective responsibilities of charity trustees and examiner As the Charity Tnjstees 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 genernl directions 8Nen 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 gwen by the Charity Commission for Northern Ireland under Section 6519llbl 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 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 my cause to believe= i. That accounting records were not kept in accordance with Section 63 of the Charities Art 2. That the accounts do not accord with those accountin8 records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiation needed for proper understanding of the accounts to be reached.
Independent Examlnerfs Statement: I have completed my examination and have no concerns in respect of the matters 1-4 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 atlention. Name.. Qualification or body: BA HONS Business Studies specialising in Accountancy Date: