2024-10-31-annual-return

Inde endent examinees re ort to the chari trustees of "Parents Teachers and Friends of Dun annon Prima School" I report on the accounts of the Trust for the year ended 311t October 2024, whlch are set out on financial statement attached to annual report. Respective responsibilities of charity tnjstees and examiner A5 the charivs tnsstees you are responsible for the preparatlon of the accounts in accordance wlth the Charities ￿t (Northem Ireland) 2LM)8. It Is my respon5ibllity to: examine the accounts under sectlon 65 of the Charitie5 Act follow the procedures laFd down In the general Directions given by the Commission under section 6519llbl of the Charities Act r8 state whether particular matters have come to my attention. Basis of independent examine￿$ report I have examined your charity accounts a5 required under section 65 of the Charities Act and mv examination was carried out in accordance wth the general Directions given by the Charity Commisslon for Northern Ireland under sedion 6519llbl of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparfson of the accounts presented with those iecords. It also included consideration of any unusual items or dlsclosures In the accounts, and seekin8 explanations from you as charity trustees concemlng any such matters. My role 15 to state whether any material matters have come to my attention glving me cause to believe: l. Thot accountSng retords were not kept in accordance wilh section 63 of the Charftles Act 2. That the atcounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements oftht Charities Act 4. That there is further Information needed for a proper understanding ofthe accounts to be reached. Inde endenl examlnerfs statement I have completed my examination and have no concerns In respect of the matters111 to {41 Ilsted above and, in connection wtth following the Directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attentlon. Name: Signature.. Relevant professlonal qualification or body: l(¢1Afy) Address: S IlCcAwlCELfy Grio SNJ Date: 1114LC