KNOCKNAGIN PATENT TEACHER ASSOCIATION
INDEPENDENT EXAMINER'S REPORT: YEAR ENDED 30 SEPTEMBER 2022
Independent examlner's report to the charity trustees of Knocknagln Parent Teacher Associatlon
(Charity Reg: NIC107669)
I report on the accounts of the charity for the year ended 30 September 2022.
Respertlve responslbilities 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 responsibility to:
Examine the accounts under section 65 of the Charities Act;
Follow the procedures laid down in the general Directions given by the Commission under
section 65191{b) of the Charities Act,. and
State whether particular matters have come to my attention.
Basls of Independent examlner'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 8iven by the Charity
Commission for Northern Ireland under section 65{91 (b} of the Charities Act.
My examination included a review of the accounting records kept by the 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 any such
matters.
My role is to state whether any material matters have come to my attentlon giving me cause to believe:
l. 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; and
4, That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters11) 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 drawing to your attention.
Slnead Heaney
Chartered Accountant (FCA)
30 July 2023