(PQ,] atton & o/JJoo(kÉJ Chartered Accounlanls and Registered Auditors THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER INDEPENDENT EXAIWIINER'S REPORT TO THE CHARITY TRUSTEES OF CLOGHER DIOCESAN BOARD OF EDUCATION FOR THE YEAR ENDED 31 MARCH 2023 I report on the accounts of the Charity for the year ended 31 March 2023, which is set on page 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. Having satisfied tnyself that the Charity is not subject to audit under Charities Legislation and is eligible for Independent Examination. 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 Charity ComTnission for Northern Ireland 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 nTry 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 Cotnply 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. CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered to carry out audit work and regulated for a range of inveslmenl business activities In the United Kingdorn by the Inslilule ol Chartered Accounianls in Ireland
atto/& Jauizey & c>/JJoa< Chartered Accountants and Registered Auditors THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER INDEPENDENT EXAMINER'S REPORT TO THE CHAIUTY TRUSTEES OF CLOGHER DIOCESAN BOARD OF EDUCATION FOR THE YEAR ENDED 31 MARCH 2023 Independent Examiner's Report I have completed Eny examination and have no concerns in respect of the matters (l ) 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. 3kn-6• Thomas S Patton FCA Patton Rainey & Associates Chartered Accountants 6 East Bridge Street Enniskillen Co Fennanagh BT74 7BT Date: 5 September 2023 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered lo carry out audil work and regulated lor a rang8 of investment business activities in the United Kingdom by the In51itule ol Chartered Accountants in Ireland