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