St Joseph's PFA Carryduff
NIC 107768
Annual Report & Accounts
30 September 2024
Independent Examiner's Report to the Board of Trustees of St Joseph's
PFA Carrydufffor the Year Ended 30 September 2024
Respectlve responsibililies of charityTrustees and Examinei.
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 responsibillty to:
examine the accounts under section 65 of the Charities Act
followthe procedures laid down in the general Directions given by the Commission under section
6519){b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Indepeiident Examinerfs 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 65191(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.,
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 accounttng requirements of the Charities Act;
4. That there is further information needed for a proper understanding of the accounts to be reached.
liidependent Examiner's statement
I have completed my examination and have no concerns 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 matter
tha
equire drawing to your attention.
Nam
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Relevant professional qualification or body: c JtrJ-,M•4 ￿1￿4￿15
Address: 11 M**)S< &Ji&hJ
G." Ca .
Date: