2023-04-05-annual-return

Friends of St Francls, Primary School, DTumaroad Independent examinefs report to the charity trustees of Friends of St Francis. Primary School, Drumaroad I report on the accounts ollhe Charity for the year ended 5 Aprll 2023, vthich are set out on pages 5 to7. Reswtive responsibilities of chity truste•s and examiner As the charfty trustees you are resFonsible foi the ￿eParatiOn of the awjunls In accordance Mlh the Charf(ie5 Ad (Northem Ireland) 2008. It is ry fesponslbilty t￿. l. Exarn￿e the accounts under gecfion 65 ofthe ChaTbties Act 2. Followthe procedures lald down in the genefal D1￿ctIonS given by the Chatly Commission fctr Northerft Ireland under section 6519llbl of the Charrfies Ad. 3. Stat8 ¥kneth&r particular matters have come to my attentilm. Basis of indèpèndent examlnerf$ r¢port I have exarllined your chaity account5 as r8quired under s&ctson 65 of the Charrties Act ond my examination was carrlèd out in acGordan¢e %th the general Direction5 given by the Charity Commlsslon for Northern Ireland under section 6519Kbl of the Charithes Act The examination included e review of the accounting rècords kept by the Chadty and a compari50n of the accounts presèntèd wlth those records. It also Sncjuded consideralton of any unusual items or disclosures in lh& accounts, and seekTng explanations trom you as tharity trustees conctrrning any such matters. My role Is lo stste whether any material matter5 have comè to my attention gNlng me ¢ause to believe= l. That a¢eounting record5 svere not kept in accordance ￿tion 63 of tha Charilies Act 2. That the accounts do not accord those aeeounting record& 3. That the accounts do Mt comply ￿fh the accounting requirements of section Y38 of the Charfliès Act 4. That thérè Is further infom)alon needed for a proper un<J¢rstandirvJ ofthe accounts to be reached. Independent examinefs stalemenl I have completed my examlnation and have no ¢on¢orn$ in respect of the matters111 to (41 listed abova. and in connection wtih following the dite¢tions of the Charty Commisison for Northern Ireland, I have found no matters that requlre drawing to your attentlon. LKerr&Go Chartèred Accountsnts Unit 58 AmTrgh Business Cènt Loughgall Road ATmagh BT617NH 28 Novembgr 2023