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