2023-08-31-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 havè èxainined the financial slalemenls of the charily for the financial year @ndod 31 August 2023, which coniprise the Slalem8nt of Financi81 Aclivilies, tho Balance Slièét and Ihe I"elal8d notes. This ièport is mado solely to the charity's members. 85 a body, in acGord8nce with the Charities Act {Northern Ir@landl 2008. My work has been uiidèrtakeii so that I might coinpi18 thè financial slalèimenls that I hav@ b@@n ongaged lo compil@, report lo Ilie Board of Truste08 that I liave doiiè so, and slate 11i08è 11)allers that I havo agreed lo slalg to them iii this report and for no othèr purpose. To th& fullest exienl parniitted by law, I do not accept or assume responsibility lo anyone other than the charity and thè charity's members, as a body, for my work, or for this report. Respectlve responsibilities of trustees and examlner Tl)è charity's Iruslees ara responsible for tho preparation of the fiiiaiicial statements in accordance with the requirements of the Charities Act {Norihern Ireland) 2008. The cliarily's Iruslees consid@r that an audit is not required for this financial year under th& Cliarilies Acl {Northern Ireland) 2008 and that an independent examination 18 required. 11 is niy responsibility lo.. exaniine the finanGial slaleinenls under section 65 of Ihe Charities Act., follow the procedures laid down by the general Dire¢lions given by the Charity Coimmission for Northern Ireland under section 65(9llb) of Ihe Charities Act., and slate whether particular Inallers hava come to Iny allenlion. Basts of independent examlner's report I have exainined your charity financial slatemenls as required linder seclioii 65 of the Charilies Act and my exaininalion was carried out in accoidance willi Ihe genoial Directions given by Iho Cliarily Coinmission for Nortliern Ire5and under section 6519llb) of Ihg Charities Act. An Éxamination includes a revioiv of th@ accounting records kept by Ihe charily and a coniparison of Ilie finanGial statements presented with those records. It also inG5uiles consideration of any unusual ilenis or disclosures iii the financial slalenients and s@eking explanations from Iha Ii"uslees concgrning any such mall@rs. The procgduras undei"lakon do nol provide all the evidence that would be required in an audit and consequgnlly no opinion is givgn as lo whelhgr the accounts pr@senl a 'lrue and fair view and the report is limited lo those matters sel out in the slalemenl below. Iii conneclioll with my examination. no maller has come lo my allention which gives me cause lo beliovo that in, any material respect.. aGcounting records ￿¥&re not kept in accordaiice with seGlion 63 of the Charities AGI tho financial statements do not accord ivilli Ihoso accounliiig records the financial slaleiments have not been prepared in accordaiice with Ilie Slal@menl of Reknommende(5 Practice applicable lo cliarilies preparing their acGounls in accordance with the Financial Reporting Standard applicable in the UK and RepLibliG of Ireland IFRS1021 Ihare is Iuflher information needed fo[ a propor undersl8ncling of Ilie accounts lo bo reached. Independent examiner's statement I have no conceriis and have come acioss no olher rnallers in Goniieclioii wilh 11)e exa111ination lo which allontion Shob￿draWn in this report in order lo enable a proper understanding of the tinancial slalernents lo b9 roached. NIALL MCKENNA FCA 30a Gorliii Road Oniagh Co Tyrone BT79 7HX Date: 8 February 2024