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"JuS 2022 Res ective res onsibilities of the Charit Trustees and Examiner A5 the Charity Trustees you are responsible for the preparation of the account5 in accordance with the Charitie5 Act (Northern 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 Commission under section 65191{bl of the Charities Act. State whether there are any particular matters that have come to my attention. Basis of Examiner's Re ort I have examined the FDHGS Charity Accounts for this Year, as required under section 65 of the Charities Act and my exam ination was carried out in accordance with the general Directions given by the Charities Commission for Northern Ireland under section 65{9llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 3150 included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 11 That accounting records were not kept in accorda nce with section 63 of Charities Act 21 That the accounts do not accord with those accounting records 31 That the accounts do not comply with the accounting requirement5 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 examination a nd 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 require drawing to the attention of the Commission andlor its Officers. Date Peter E O'Hare & Co Chartered Accountants 32 High Street Ballynahinch Co. Down BT24 8AB
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