D. C. Corr & Company 29b Main Street Randalstown County Antrf BT413AB DCC &Co inarierea Accountant & Thegisterea Auattor Incorporaung NICHOLALLEN Chartered Certified Accountants Info@dccorr.co.LJk VJelJ<' Ite www.dccorr.co.uk Independent Examiner's Report to the Trustees of Spires IPS Parents Community Tpli , i.:, 028 9422 8070 Year ended 31 August 2022 report to the trustees on my examination of the financial statements of Spires IPS Parents Community ('the charity,) for the year ended 31 August 2022. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examiner's statement Your examiner must be a member of a body listed in section 65 of the 2008 Act. I confirni that l am qualified to undertake the examination because l am a member of Chartered Accountants Ireland, which is one of the listed bodies, I have completed my examination. I confinn that no matters have come to my attention in connection with my examination giving me cause to believ¢ that in any material respect.. accounting records were not kept as required by with section 63 of the 2008 Act; or the financial statements do not accord with those records; or the financial statements do not comply with the accounting requirements of the 2008 Act; or the financial statements do not comply with the applicable requirements concerning the forni and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any quireMent that th¢ accounts giv¢ a 'true and fairf view which is not a matter considered as part of an independent examination. I confirni that there are no other matters to whi understanding of the account to be reached. your attention should be drawn to enable a proper Dennot Corr (FCA) DC Corr and Company Independent Examiner 29B Main Street Randalstown County Antrim. BT413AB 18 July 2023 D C Corr & Company is the trading name of DC CA IN Llmlted INI 629491. DC CA INI) LlmY(ed Is reglstered to carry out audlt work by the Institute of Chartered Aecountants In Ireland IICAII. Chartered Accountants Ireland Is the operatlng name of IC. A Ilst of dlrectors Is maint3lned at the ¢ompany's règisterod office address,. 29B Maln Street, Randalstown. Co Antrirn. BT413AB. i ineye Ci . CHARTERED ACCOUNTANTS IRELAND
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