Lisnadlll PTA Independent examlnerfs report to the charlty trustee5 I report on the accounts of Li5nadill PTA for the year ended 30 June 2024, which are appended. Respective responsibllltie5 of charity trustees and examlner The Charity's trustees are responsible for the preparation of the accounts in accordance with the Charitie5 Act (Northern Ireland) 2008. It 15 my responsibility as Independent Examiner to: examine the accounts under settion 65 of the Charities Att. follow the procedures laid down in the general Directions given by the Commission under Section 65191(b) of the Charities Art. state whether particular matters have come to my attention. Basis of Independent ExamlnÈrfs Report I have examined your charity accounts as required undersection 65 of the Charities Att and my examination wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charities Art. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It a150 included consideration of any unusual item5 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 record5 were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. That the accounts do not comply wtth the accounting requirement5 of the Charities Art. 4. That there is further information needed foi a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matter5 that require drawing to your attention. G Faulkner ACMA th Date.. 4 April 2025
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.