2022-08-31-annual-return

St Conor's Parents. Teachers and Friends Association INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF ST CONOR'S PARENTS, TEACHERS AND FRIENDS ASSOCIATION I have examined the financial statements of the charity for the financial year ended 31 August 2022. which comprise the Statement of Financial Activities. the Balance Sheet and the related notes. This report is made solely lo the charity's members, as a body, in accordance with the Charities Act (Northern Ireland) 2008. My work has been undertaken so that I might compile the financial statements that I have been engaged lo compile. report to the Board of Trustees that I have done so. and slate those matters that I have agreed to state to them in this report and for no other purpose. To the fullest extent pem)itted by law, I do not accept or assume responsibility to anyone other than the charity and the charivs members, as a body, for my work, or for this report. Respèctivo responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of Ihe financial slatements in accordance with the requirements of the Charities Act {Northern Ireland) 2008. The charity's Iruslees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is required. It is my responsibility to.. examine Ihe financial statements under section 65 of the Charities Act: follow the procedures laid down by the general Directions given by Ihe Charity Commission for Northern Ireland under section 65(9llbl of the Charitie5 Act., and state whether particular matters have come to my attention. Basis of independent examlner's report I have examined your charity financial statements as required under section 65 of the Charities Act and my examination was carried out in accordance wilh the general Directions given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial slalements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the 8ccounts present a 'true and fair, view and the report is limited to those matters sel out in Ihe stslement below. In connection with my examination. no matter has come to my attention which gives me cause to believe that in, any material respect.. accounting records were not kept in accordanc8 Wlth section 63 of the Charities Act the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with Ihe Statement of Recommended Praclice applicable to charities preparing their aceounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102) there is further infomation needed for a proper un¢Jerstsnding of the accounts to be reached. Independent examingr's slatgmgnt I have no concerns and have rome across no other matters in connection with the examination to which attention shobkldrawn in this report in order to enable a proper underslanding of the financial slatements to be reached. NIALL MCKENNA FCA 30a Gortin Road Omagh Co Tyrone BT79 7HX Date: 8 February 2024