11
ParenL Teacher & Friends Assoclalion
Inde
endent Examiners Re
ort
Independent examln•rs r*port to thg ¢harfty tru8t*• of Fl¥ernlle¢own Pknry S¢hool PTF
I ieF*)rt cffl the accounts tsf the Intst for Ihe year 8rthd 31* W 2023.
Ad (Northem IrdaThJl 2(*)B.
It 15 my r8$pons*Jilty to:
follN the proCedU￿S kad dinè wen by Ihe Con￿*s￿ Undersed1￿ 6519)
Ibl of thè Chaiiliès Ad.
Basls of Indèpfrndent examlrrfs report
was caryied ¢xrt In ￿1h ts ￿er31 d¥ecticKts given by Iho Charity ClwnmissK￿ for Nrylhem I￿land
undèr seckni 6519Xb) of the Chailies
My examinatw irKauded a ￿VIeW of Ihe a¢xAMJnting records kepl by thè (tsity arKI a fAxnpadson of Ihe
a¢%￿nts prwnted wilh Ihc6e r8ctsds. It akso induded ¢￿￿￿￿e[a￿0n of any unusual items or dB¢knres in the
role is to stste ¥•*kn 8ny malerial mattws have come lo my attent*￿ gving me ¢8use to bel*ve:
2. That the aCC￿nts do not a¢wd t*ith these attounlwvJ rec¢rds.
3. That Ihe acownts do not comFty with the atttyJntirKJ requirements olthe Chanty A
4. That Iherè ts in1￿1￿￿ ne&tsJ fry a Fwoper undwslandl￿j of Ihe amnts to h reathed.
Indep•ndent examirnrfs statèment
I have OYnF4eted my examinthn in respx maltws11) to (4) at￿ve and. in
¢XX)nedKJn fdknwing the d11ecb￿ oftt* Charity for Northem I[￿￿. I have fouThJ no mattets
that rw]uire drawi￿ to your atten1￿.
Nam•:
rw
Reltrvani prof8Mlonal quallllcalion or body: Ii isG
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