Lisnadill PTA Independent examinerfs rep)rt to the chartty tNstees I report on the accounts of Lisnadill PTAfor the year ended 30 June 2023, which are appended. Respective responsibilltie5 of charitytwstees and examiner The Charitys trustees are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland) 2tx)8. It 15 my responsibility as Independent Examiner 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 6519I(bl of the Charities ACL state whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your charity accounts as required under sertion 65 of the Charities Actand my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 6519)Ibl 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 disdosures in the accounts, and seeking explanations from you as chartty trustees concerning any such matters. My role is to State whether any material matters have come to my attention giving me causeto believe: l. That accounting records were not kept in accordance with section 63 of the Charities ACL 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirement5 of the Charitie5 Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerf5 Statement I have completed my examination and have no concerns in respect of the matters Il) to141 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. GFa Ikner ACMA Date 9" April 2024
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