Fri•nds of St FTancts' Primary School, thvmaroad Independent examinorfs Trport to the charlty of Friends of St Francis, Primary School. Druroroad I report on th¢ accounts ofthe Charty fy the year •nd8d S 2024. rxrt on pa9e$ 5 Re¥pe¢llve r•sponsibilits of tnslees aThd ¢xaminer Chankns Act (Nothorn Irand) 2008. It is my TesponsiNrtyto'. 1. Examkn• the aUllts undersectrn 65 offv Charikn 2. Folbw th• prnceau la1 in the general Due¢bons given ty the Chorty Comrrtssh)n tor Northern Ireland uRthrsectron 6519llbl ofthe c1wri5 Act 3. Ststs whether partiojlar mattws have come ID My attents Basls r•1 Indèp¢ndnt exJmineV$ report I have èxamined your tharity aco)unts as required under sedhjn ES of the and my examination vrds carrted Olrt in OC4yxdwv hith the gen&71 DireclK)ns given by the Cha Commi¥sion for Nh)them ltsland under sen 6919)Ib) of fv Charifjes A£L The ?11[t included 8 rpVI of the accountiig r•ctrts kEpt by the Chaiity and a comparison of Ihe accounts presented wlth those records. It atso Inclthd constderdtton of any unusLaJ Rèms (Jisdosutes in tho gccounts. and Seek1 wknDatiorKs frnrn you a5 charity truskes ¢on¢eming arty SUL rnaff&rs. rok ks b stale thetIr ary nknrs he rne to my attenlh)n gfving me U32 10 believe.. 1. That octountThJ Trcords pre not kem se¢lbJn 63 ollhe Chwit&AL 2. That tho accounts do Trjt xcorf wtth those aLuunbNJ recoYL> 3. That Ihè 8CCJ)wts dD not wth thw atr£Jnknp rwkements otse¢tyi 396 ofts Chartts5 4. Thstlhere isfvrther Infom)Akn n¢ed¢d fora prcper deand of0 •x¢uftts to bè rèthd. Independnt WimIne$ statèment I have ¢omplgtsd my examn8tKJn and have no ¢J)rttms in rEspert of the matters 11} b) 141 tsted abo¥8, and In LYnnectic dlrpclh)n$ of thg Chorlty CommtsL50ry frjr Northom IrÈftd, I hav• found no malters that rpquirÈ to Trui attention. LKeff &Co rter2d AcLY)untsnts Unit 58 Armagh Business Cen Loughgall R08d ArTnagh 8T617NH 7 O¢b)ber2024
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