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 ca￿se 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
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