INDEPENDENT EXAMINERS REPORT- KILBRIDE CENfRAL PRIMARY SCHOOL PTA
NI CHARITY NUMBER 107463
Inde
endent examinees re
ort to the Charit Trustees of Kilbride Central Prima
School PTA
I report on the accounts for the year ended 31 August 2023, which are attached to this report.
Res
ertive res
onsibilities of Charit Trustees and Examiner
As the Charify's Trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act {N I) 2008.
It is my responsibility to:
Examine the accounts undersection 65 of the Charities Act
Follow the protrdures laid down in the General Directions glven by the commission under
section 6519llb) of the Charities Act
State whether particular matter5 have come to my attention.
Basis of inde
endent Examinerfs re
ort
I have examined your Charlty accounts as required under sertion 5 of the Charfties 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}Ib) of the Charlties Act.
My examlnation included a revlew of the accounting records kept by the Charity and a compari50n of the
accounts presented wtth those records. It also included conslderation of any unusual items or disclosures
in the accounts and seeking explanations for you as Charity Trustees con￿rning such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe;
l. That accountlng records were not kept in accordan￿ with section 53 of the Charities Act
2. That the accounts do not accord with those according records
3. That the accounts do not comply with the accounting requirements of the Charitles Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Inde
endent Examinerfs Statement
I have completed my examination and have no concerns in respect of the matters11) to141 listed above
and in connection with following the dlrections of the Charity Commission for Northern Ireland, I have
found no matters which require drawingto your attention.
me:
rry Millar
professional qualification or Body: FCA
Address." 6 Doagh Road
Ballyclare
Co Antrim
BT39 98G
Date." 21 June 2024