Kllbrlde Central Prlmary School PTA Independent Examlners report lor the year ended 30 2022 I report on the financial statements of Kilbride Central Prirnary School PTA for the year ended 31 August 2022 set out on pages l & 2 Res ectlve res on5ibllitle5 of the Trustees and Inde ndent examiner Kilbride Central Primary School PTA Trustees are responsible for the preparation of the financlal statements in accordance with the terms of the Charities Act (Northern Ireland) 2008. Kilbride Central Primary School PTA Trustees consider that an audit is not required under section 65121 lauditl of the Charities Act (Northern Ireland) 2iJ)8 for the year and that an independent examination under section 64111 of the Charities Act (Northern Irelandl 2008 is required. It is my responsibility to.. Examine the accounts To state whether particular matters have come to my attentlon Basls ot Inde endent examlnerfs re ort Mt examination was carried out under sectlon 65 of the Charities Act (Northern Ireland) 28. An examination Includes a review of the accountlng records kept by the charlty and a comparlson of the flnanclal statements presented with those records. It also includes consideration of any unusual Items or disclosures in the financial statements. and seeking explanatlon5 form the trustees concerning such matters. The procedures do not provide all the evidence that would be required in an audit, and consequently I do not expre55 an audit oplnion on the vlew by the flnanclal statement5. Inde endent examlnerfs statement In the course of my examination, no matter has come to my attention: 111 Which glves me reasonable cause to believe that in any material respect the requirements: To keep proper accountin8 records In accordance wlth section 63 of the charltSes act (Northern Ireland) 2008,. and To prepare flnancial statements which accord with the accounting records In accordance wlth section 64 of the charitie5 act (Northern Ireland) 2008 have not been met,. or 121 To which, in my opinion, attention should be drawn in order to enable a proper understandin8 of the financial 5tatement5 to be reached. Lowry Grant FCCA FPM Accountants Llmited tjnit 1, Building 10, Central Park, Mallusk Road Newtownabbey Co. Antrim T36 4FS FPM Accountants Chartered Certified Accountants Date: Fpm
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