Independent examiner's report to the charity trustees of St Michael's P.T.A (Charity Number NIC104261) I report on the accounts of the Trust for the year ended 31st Au8USt 2023, which are set out on pages I to 6. Respectlve responsibilities of charity trustees and examlner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 21M. It is my responsibility 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 65191 Ibl of the Charities Act State whether particular matters have corne to my attention. Basis of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination wa5 carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519) Ib) of the Charities Act. My examination included a review of the accounting records kept by the charity and a preparation of the accounts from those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matter5. My role is to state whether any material matters have come to my attention giving 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 requiremenis of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examlner's ststement I have completed my examinalion and have no concerns in respect of the matters I to 4 listed above and. in connection with Ihe following the Directions of the Charity Commission for Northern Ireland, e found no matters that require drawing to your attention. Sharon O'Neill BSC FCA 5B Diran Road Cookstown 8T80 9XL
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