2025-08-31-annual-return - Leadhill Primary School PTA

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

LEADHILL PRIMARY SCHOOL PTA

Audit Report statement

For the year ended 31 August 2025

On behalf of the Trustees and members

Leadhill Primary School PTA Trustees’ Report and Financial Statement for the year ended 31 August 2025

Date: 09/09/2025

Independent examiner’s report to the charity trustees of the Leadhill Primary School PTA

I report on the accounts of the Charity for the year ended 31 August 2025.

Respective responsibilities of charity trustees and examiner

As the charity’s 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 65(9)(b) of the Charities Act
➢ State whether particular matters have come to my attention.

Basis of independent examiner’s 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 sections 65(3)(a) and 65(9)(b) 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 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 Act
That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner’s statement

I have completed my examination and have no concerns in respect of the matters (1) to (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 attention.

Name: Ruth Ferguson

Relevant professional qualification or body: Commercial Support Manager Address: 44 Lead Hill Park Belfast. BT6 9RW. Date: 09/09/2025