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