Inde
endent Examin*5 Re
ort to the chari
trustess of
Friends of Bread Jubllee Prima
School PTA
l ￿port on the accounts of the Trust for the year ended 31 August 2024 which are set out in
the balance sheet attached.
Respective responsibilities of tharity trustees and examiner
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:
Examine the accounts under section 65 ofthe Charities Act
Follow the procedures laid down in the general directions 8iven by the Commission
under section 6519llbl of the Charities Act
State whether particular matters have tome to my attention.
Basls of Independent examlnerfs report
I have examined your charity accounts as required under sectlon 65 of the Charfties Act and
my examlnation was carried out in accordance with the general directions given by the
Charity Commission for Northern Ireland under section 6519}Ibl of the Charities Act.
My examination Included a review of the accounting records kept by the charity and a
comparison of the accounts presented wlth those ￿cOrdS. It also included conslderation of
any unusual item5 or disclosures in the accounts, and seeking explanations from you a5
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention givin8 me cause
to believe:
l. That account records were not kept in accordance with section 63 of the Charities
Act
2. That the accounts do not accord wlth those accountin8 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 examiner's Statement
I have completed my examination and have no concerns in respect of the matters11) to141
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawingto your attention.
Name:
Relevant professional qualification of body: ￿}ft )•U
Address-
Date:
IE)[iJ £5