2018-08-31-annual-return

Indepcndent e%aminci s reporl to tlie ch#rily trusteLs of StrandtUlVD Priniary PTA I report on the accounts or the Trust for the year ended 31 August 2018, which are attached. Respeetive i'esponsibilities of cliarity trustecs and ¢xamin¢r As the charity's trustees you are responsible for the preparatlon of the accounts i accordance with Lhe Charlties Act (Northern Ireland) 2008. It Is my responsibility to: examlne the accounts under section 65 of the Charities Act follow the procedures laid down In the general Directions gSven by the Commisslon under section 65(9)Ib) of the Charities Act state whether particular matters have come to my attention. Basis of indep¢ndent examiiier's report I have examined yr)ur charity accounts as required under section 65 of the Charities Act and my examination was carried Dut in accordance with the gener31 Directions given by the Charlty Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination Included a review of the accounting records kept by the charity an4 a comparlson of the accounls presented wltli those recoi'ds, It ?Iso included consideration of any unusual Items or dlsclosures in the account5, and seeking explanalions from you a5 charity trustees concerning any such matters. My role is to state whether any materlal matters have come to my attentlon glvlng 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 Ihe Charities Act 4. That there is further informatlon needed for a proper understanding of the accounts to be reached. Independent ¢xamin¢r's statement I have completed my examination and have no concern5 In respect of the matters I l} lo (4) listed above and, in connection wlth followlng the Dlrectlons of the Charity Commission for Northerri Ireland, I have found no matters that require drawing lo your attention. Name: Calre Hamllton Relevant professional qualification or body.. Institute of Chartered Accountants in Ireland Address.. B Everton Drive, Belfast BT6 OL] Date: 29111 April 2019