Patton Rainey I Stenson Limited CHARTERED ACCOUNfANT5 & REGISTERED AUDITORS THE PAROCHIAL SCHOOLS OF THE DIOCEI SE OF CLOCHER INDEPEI NDEI NT EIXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CLOGHER DIOCEI SAN BOARD OF EDUCATION FOR THE YEAR ENDED 31 MARCH 2024 I ieport on the accounts of the Charity for tlie year ended i l Marcli 2024, wliich is set oli paoe 4. Respective Responsibilities of Charit), Trustees and Ex2miner As tlie Charity's Trustees you are responsible for tlie preparation of die accounts in accordance with tlie Charities Act (Northein Ireland) 2008. Having satisfied myself that the Charity is not subjecl to audit under Charities Legislation and is eligible for Independent ExaiiiinatLOn. It is niy responsibility to: exainine tlie accounts under Section 65 of ihe Charities Act follow the procediires laid down in tlie oeiieral directions given by the Charity Comniission for Northem Ireland under Section 65(9)(b) of the Charities Act state wlietlier particular matters have conie io my attention B2sis of Independent Examiner's Report I have exainined your Charity Accounls as required under Section 65 of tlie Charities Act and my examination was carried out in accordance with tlie ITeneral directioiis uiven by the Charity Coinmission for Nortliern Ireland under Section 65(9)(b) of the Charities Act. My examination included a review ocilie accountin<F iecords kept by the Charity aiid a coinparison of tlie accounts presenled witli those records. It also included considcralioii of any uiiusual itenis oi" disclosures ili the accounts, and seeking explanations from you as cli ity Trustees conceriiing aiiy such matters. My role is to slate whetlier any material niatters have coine to niy attention giving nie cause to believe: l. That accounting records were iiot kept in accordaiice wilh Sectioii 63 of the Cliarities Act. 2. Tliat tlie accouiits do not accord witli tliose accouiiting records. 3. That ihe accounls do nol coinply with the accounting requireineiits of tlie Charilies Act. 4. That there is Further information needcd for a prop¢r underslanding of the accounts to be reached. CHARTERED ACCOUNTANTS Chartered Tax Advisers Registered lo carry oul audil i'ffjrk anE5 regulated lor a rango ol inv8slment business activities in Ihe Unil2d Kingdom by the Inslilule ol Chartared AccDunlanls in Ireland
Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTERED AUDITOR5 THE PAROCHIAL SCHOOLS OF THE DIOCESE OF CLOGHER INDEI PENDENT EXAMIN[4 R'S RL4 PORT TO THE CHARITY TRUSTEE4 S OF CLOGHER DIOCEI SAN BOARD OF EDUCATION FOR THE YEAII INDEI D 31 MARCH 2024 Independent xaminer's Report I have completed my examination and have iio concerns in respect of the matters (l) to (4) listed above aiid, in coiineclion witli follomiino the directions of the Charity Commissioii for Noithem Ireland, I have found no inatters tliat require drawing to your attention. Thomas S Patton FCA Patton Rainey & Associates Cliarteied Accountants 6 East Bridoe sti.eet Enniskillen Co Fennaiiagh BT74 7BT Date: 8 July 2024 CHARTERED ACCOUNTANTS IRELAIqD Chartered Tax Advisers Regislered 10 carry out audil work and rogulaled Iof 8 range ol inve51menl business activities in the Uniied Kingdom by Ihe Inslilule ol Charieied Accounlanis in Irelanc5