2023-10-04-annual-return

Carryduff Primary School PTA Independent Examinerfs Report I report on the accounts of Carryduff Primary School PTA for the year ended 3, October 2023, which are set out in the attached pages. Respective responslbilities of charity trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: l. Examine the accounts under Section 65 of the Charities Act 2, Follow the procedures laid down in the general directions given by the Commission under Section 6519)Ibl of the Charities Act. 3. State whether particular matters have come to my attention. Basis of the independent examlners report I have examined your charity accounts as required under Section 65 if the Charities Act and mv examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65(9llb) 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 consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concernin8 any such matters. My role is to State whether any material matters have come to my attention giving me cause to believe: l. That accounting record5 were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters {11 to14} listed above and in connection with following the directions of the Charities Commission for Northern Ireland I have found no matters that require drawing to your attention. Signed: Name: Niall Mccallion Date: 13 August 2024 Position: Accountant