Anahilt Prima School PTA NIC 104254 Independent Examiner'5 Report to the Charity trustees of Anahllt Primary School PTA I report on the accounts of the PTA for the year ended 30 June 2022. Respective responslbilities of charity trustees and examiner As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2008. It is my responsibility to.. Examine the account under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act State whether particular matters have come to my attention Basls of Independent examinerfs report I have examined your charity account5 as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Dlrections given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the aCcOntIng 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 concerninE any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l That accounting retords 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 account5 do not comply with the Bccounting requirements of the Charities Act 4 That there is further information needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no concerns iri respect of matters111 to141 listed above and in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Occupation.. Claire Campbell Accountant signed.. Date- 161qlZI
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