lftdèp•Thd•ftt •iifftlft•t'i rnPOTt 10 th• tharfty Irv•l••• ol MAllu•k Int•lfllt•d Prlmary School PTA
Truf<
l Trpofl on thp irtoiints ol the Trnsi for the y•8r ended 30" Juné 2021.
rv*poniSbllltles of charlty trustees and examlner. As the charltvi trust•ps yoij ar•
ix)n*lbl? for the prepbrbtlon of the accounts in accordance with the Charltles Act (Northern
lTrl•ndl 2CXI8.
ft ts my re5ponslblllty to:
examine the account5 under sectlon 65 of the Charltles Act
follow the procedures laid down in the general Directions glven by the Commission under
section 65191{bl of the Charities Act
State whether particular matters have come to my attention.
Basls of Sndependent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65191{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 consideration of any unusual items or
disclosure5 in the accounts, and seeking explanations from you as charity trustees concerning 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 records 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 matters111 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:
Relevant profe55ional qualification or body: ,*CL+
Address: c I
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Date
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