Independent examiner's report to the charity trustees of Greystone
Primary School PTA
I report on the accounts of the Trust for the year ended January 2021 to
August 2022 which are set out on pages 3 to 4.
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 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 65(9)(b) 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 by the Charity
Commission for Northern Ireland under section 65(9)(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
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 concems in respect
of the matters (1) to (4) 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.
Name: Sinead O'Neill
Relevant professional qualification or body: LÉ • ￿ L 300 eRÉiL
Address:
Date: 2410812023
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