Loughries Integrated Primary School P.T.F.A.
Receipts and Payments Account
to 31 July 2024

Independent examiner's report to Loughries Integrated Primary School P.T.F.A
I report on the accounts of the Loughries Integrated Primary School P.T.F.Aforthe year ended 31
July 2024 which are set out on page 1.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is my responsibi lity to:
Examine the accounts Lrnder section 65 of the Charities Act.
Follow the procedures laid down in the general directions given bythe commission
under section6519llbl of the Charities Act.
State whether particular matters have come to my attention.
Basis of independent examiner's report
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 bythe Charity
Commission for Northen Ireland under section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept bythe charity and a
comparison of the accounts presented with those records. It also included consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as charity
trustees concerning such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe.
1. 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 requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to
be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matter {1) to {41 listed
above and, in connection with following the directions of the charity commission for Northern
Ireland, I have found no matters that require dr8wing to your attention.
Signed: la
Name: Kim Rainey FCA.
Relevant professional qualification or body: CAI
Address: MBMcGrady & Co, Suite 2B, Cadogan House, 322 Lisburn Rad Belfast, BT96 GH.