2024-03-31-annual-return

ne Roman Catholic Board Of Education Trustees, Annual Re ort and Accounts INDEPENDENT EXAMINER'S REPORT to the Trustees on the account ofT oard Of Education for the ear ended 31 Mar 024 rone Roman We report on the accounts of the charity for the year ended 31 March 2024 which are set out on pages 7 to 13. Respective Responsibilities of Trustees and Independent Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is our responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act (Northern Ireland) 2008- and state whether particular matters have come to our attention. Basis of Independent Examiner's Report We have examined your charity accounts as required under section 65 of the Charities Act (Northern Ireland) 2008 and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act (Northern Ireland) 2008. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland) 2008; or That the accounts do not accord with those accounting records; or That the accounts do not comply with the accounting requirements of the Charities Act (Northern Ireland) 2008; or That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement We have completed our examination and have no concems in respect of the matters listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. CavanaghKelly Chartered Accountants & Statutory Auditors 36-38 Northland Row Dungannon Co. Tyrone BT7 1 6AP Date: 16 December 2024 CavanaghKellyi Chartered Accountants & Statutory Auditors