2023-08-31-annual-return

Independent examiner's report to the charity trustees of Friends Of St Mary's Ps, Altinure I report on the accounts of the Friends Of St Mary's Ps, Altinure for the year ended 31 August 2023. Respective responsibilities of charity trustees and examiner As the charit¢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 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llb) of the Charities Act state whether particular matters have come to my attentlon. Basis of examiner's statement 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 65(9)Ibl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It a150 included consideration of any unusual iterns or disclosures 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 as required by 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 staternent I have completed my examination and have no concerns in respect of the matters111 to (41 listed above and, in connection with following the Directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Name: Cara Kerlin Relevant professional qualification if any: Member of Institute of Chartered Accountants Ireland Address: 106 Altinure Road, Park Date: 17/1012023 Signed: