Inde endent examiners re BHSPA This report is based on the accounts of BHSPA for the year ended 3110812020. ort to the trustees of 'Banbrid e Hi h School Parents A55ociation' Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INI} 2008 It is my responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under Section 6519llbl of the Charities Act State whether particular matters have come to my attention Basis of independent examiners report I have examined the charity accounts as required under Section 65 of the Charities Act and in accordance with the general directions given by the Charities Commission for Nl under Section 6519llbl of the Charities Art My examination included.. Reviewing the accounting records kept by BHSPA Conducting a comparison of the accounts presented to those records Consideration of any unusual items in the accounts My Tole 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 records of the Charitie5 Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent Examiners statement I have completed my examination and can confirm- I have no concerns in respect of the matter5 numbered 14, listed above. In connertion with following the Directions of the Charity Commission for Nl. I have found no matters that require drawing to your attention. Date
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