Independent Examiner's Report to the Charity Trustees of Friends of Down High Grammar School As the appointed Independent Examiner, I report on the Annual Accounts of the Friends of Down High Grammar School IFDHGSI for the Year Ended 31" Jul 2022 Res ective res onsibilities of the Charit Trustees and Examiner A5 the Charity Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INoTthern Ireland) 2008. As the appointed Independent Examiner, it is my responsibility to Examine the Accounts under Section 65 of the Charities Act Follow the procedures as laid down in the General Directions given by the Charities Commi55i0n under settion 6519116) Df the Charities Act,. State whether there are any particular matters that have come to my attention. Basis of Examiner's Re I have examined the FDHGS Charity Accounts for thls Year. as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charities Commission for Northern Ireland under section 651911bl of the Charities Act. ort My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 8150 Included consideration of any unusu31 items or di5c105ure5 in the accounts and seeking explanations from YDU as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention givirkg me caust to believe.. 11 That accounting records were not kept in accordance with section 63 of Charities Act 21 That the accounts do not accord with those accounting record5 31 That the accounts do not comply with the accounting requirements of the Charities Act 41 That whether there is any further information needed for a proper understanding of the content of these accounts to be reached Inde endent Examiners Statement I have completed my examinatlon and as a result have no concerns in respect of matters 1-4 las listed above) and following the Directions of the Charity Commission for Northern Ireland, I have found no matters that reqijire drawing to the attention of the Commission and/or its Officers. Date Peter E O'Hare & Co Chartered Accountants 32 High Street Ballynahinch Co. Down BT24 8AB
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