2025-08-31-annual-return

Independent examlner's report to the charity trustee5 of St Mi¢hael's P.T.A {Charlty Number NIC1042611 I report on the accounts of the Trust for the year ended 31st August 2025, which are set out on pages I to 6. Respective responslblllties of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008 it is my responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general direction5 given by the Commission under section 65191 Ibl of the Charities Act State whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charlty accounts as ￿qUired under section 65 of the Charities Act and my examination was carried out In accordance with the general directions given by the Charity Commission for Northern Ireland under section 65191 {bl of the Charities Act. My examinatlon included a review of the accountin8 records kept by the charlty 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 YOLS as charity trustees concernin8 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 records We￿ 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 requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examiner's Statement I have completed my examination and have no concerns in respect of the matters I to 4 listed above and, in connectlon with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawlng to your attention. Mr Barry Niblock ACA BA (Honsl PGDip Advanced Accounting 43a, Tirkeerdn Road, Garvagh. Northern Ireland, BT515AX