Independent examinerfs pOrt to the charity trustees of Alexander Dickson PrSm3ry School PTA I report on the accounts of the Trust for the year ended 31st August 2021, which are Set out on page5 2 to 3. Respective responsibilitles of charity trustees and examiner As the charity'5 trusteès you are responsible for the preparation of the ac¢gunts IA accordan 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 Commlssion under section 6519llbl of the Charltles Act state whether particular matters have come to my attention. Basis of independent examlnerfs report I have examined your charity accounts as required undèr section 65 of the Charities Act and my examlnation was Carried out in accordance wSth the general Direction5 given by the Charity Commi55ion for Northern Ireland under section 651911bl of the Charities Art. My examinatlon included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Sncluded consideration of any unusual items or disclosures in the accounts, and seeking explanation5 from you as charlty trLSStees concerning any such matters. My role is to state whether any material matters have come to my attention givlng me cause to believe.. l. That accounting records were not kept In accordance with settion 63 of the Charltles Act 2. That the account5 do ngt accord with those accounting records 3. That the accounts do not comply wlth the accounting requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my exarnination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Dlrections of the Charity Commlsslon for Northern Ireland, I have found no matters that require drawing to your attention. Relevant professional qualification or bodv: Addre5S: Date.. . &721p Yk& , IE. IL• ICUI
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