BELFAS'r
IiidependLbnt Ix¢2lTiiner's Report to tlie Charity Triisrees of Elnigrove Prin)ary Scliool Parei)ts.
TeclLhL¥fs ¢ind FriLiids Associalion
I rei)01-t oil tlie 1(CollI7t$ olihe Chl¢ l-lty for tl)o yei£ r ei)ded I ILily ?017. ii,hicli lire %et out tsii tlie r1tl<iclied
IILiges.
Re5pecLive i-esponsibilities of Charity Triistees (2nd Examiner
Tl)e cl)81-iiv'% ii'ii%rees cll-e i-esi)nT5siI)le fcir Ilie prei):IrclLlOI) ol- ille accoiii)ts. Tlie cliirily s Iriiyiee5
ENcll)iine tlie accoiiiirs Liiider Seciioii 65 af tlie Cliarities Act INnrtliei-ii Irelaiidl 2008.
olloiv tlie pi-ULedLlI-es Icll(l (luivii iii tl)e e1)e1-al Dii-ectlollb ktivei) by Llie Ch-41-ItJ Comiiiission foi.
Noi'ilierii Ii-Ll.Iiid Liiider SeLLiUlI 65[9}(bl ol tlie Cli7 riiies Act.
St%lte wlietlier i).1riiciil-Ir i)111reis1)Ive coiiie 10 ii)y c111eiiiioii.
Basis of Indcpcndent EX7 miner's Report
1v exai?iiiiatir)11 Ib'%lS C1£ i-ried oiit Ill clCLOI-d<111ce will) rl)e oeTier,'Il Dii-ections gÉveii by the Coiiinii%%ioii
iiiider Seitioii 65IL)Ilbl of Ll)c Cl)I1-ities Act.
NI! CX:Illllll<ltioti iiielLided a revieiii of tl)e ICCOLlI)[jiiu I'ecoi'(Ib kept b}, rhe ch-IritJ' and a ctsiiii)Lirisoi) ol
Inatiers.
coi)seqiienrls' iio opinion i.s gii'eii Ils to ivlieihei- tlie -ILcoiinis preseiit a 'true tiiid [lif i'lLII'
report 1% liiiiitcil to th()s¢ 1)1lc ttet's Set OLlt beloiv.
ly role is to state ifvherlier aiiy iiiaterial iiiatters h<ive coiiie to my rfltieiitiori uiving ]nL CLILise to helieve..
Tliat ciccoiintiiig records Kvere iiot kei)t 11) <1CCOI'dai)ce fvvitl) Sectioii 63 01 tlie Ch41ritie.% Act.
Tlidl tlie accoiiiits do not ciccord ivith tl)ose accoiiiitinLT records.
That the acco(Ints do not coiiii)ly ivith the 1£ CCQUtitino reqLiiremeiits of tlie Cli1£ rÈties Act.
ThLlt tl)ei-e is lurther iiiloJ'in
IndependentExaminer'sStatement In connection with my examinatioi), I have no concerns in respect of the matters [1) to14) iioted above. I have foiind no tnatters, in respect of the Direction5 of the Charity Conimi5sion For Northern Irellind. thai reqiiire drnwing to your artenlion. SUSAN DUNLOP GM¢G BELFAST Cliartered Accoiintant5 & StatiitDry Aiiditors Alfred Hoiise 19 Alfred Street BELFAST BT2 8EQ 27TFI ILine 2018