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•sponsibilit*s of tnslees aThd
¢xaminer
Chankns Act (Nothorn I￿rand) 2008.
It is my TesponsiNrtyto'.
1. Examkn• the a￿Ullts undersectrn 65 offv Charikn
2. Folbw th• prnceau￿ la￿1 in the general Due¢bons given ty the Chorty Comrrtssh)n
tor Northern Ireland uRthrsectron 6519llbl ofthe c1wri￿5 Act
3. Ststs whether partiojlar mattws have come ID My attents
Basls r•1 Indèp¢nd*nt 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 se￿n 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 *thetI￿r ary nknrs h￿e ￿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 ￿de￿and￿￿￿ of0* •x¢uftts to bè rèthd.
Independ*nt 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
IrÈ￿ftd, 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