ST iIIARI"S HIGH SCHOOL UPPER CHAPEL STREET NEWRY CO DOIVN BT34 2DT I'cli'phvme: 028.1076 2851 028 30?6 7138 LNlgrgo Cosgroic B.Ed PQH Prlnclp#l: Independent exandner's report to the charlty trustees of ¢St Mary's Parent Teacher Friends Assoelatlon,. I report on the accounts of the Association for the year ended 30 September 2018. Respective responsibilities of charity trustees 2nd examiner As the charity's ttvstees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the proccdures laid down in the general Directions given by the Cornmission under section 65(9)(b) of the Charities Acl state whether particular matters have come to my attentio Bas1$ of independent examlner's report I have examined your charity accounts as required undcr section 65 of thc Charities Act and my 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. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included coThsidcration of any unusual itans or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matte[5. My role is to stale whether any material matters have come to my attention giving me case to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting record5 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infom]ation needed for a proper unda5tandin8 of the accounts to be reached. CCNI ARR07 5. Independent examiner's statement I have completed my examination and have no concern5 in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: L Little Address: clo St Mary's High School. Newry Date: 26106119 Specialist Scbools and Academic Tntyt Excellence and Dlverslty ** -* INVESTORS -L> IN PEOPLE g.Sthoo1$
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