2023-03-31-annual-return

Independent examinerfs report to the charity trustees of Kilbroney Integrated Primary School Parent Teacher Association I report on the accounts of Kilbroney Integrated Primary School Parent Teacher Association for the year ended 31 March 2023. Respectlve responslbllltles of charity trustees and examlner As the charity's trustees you are responsible forthe preparation of the accounts In accordance with the Charities Act (Northern Ireland) 2008. It is my responsiblllty to: examine the accounts under section 65 of the Charitles Act follow the procedures laid down In the general Directions given by the Commission under sertion 65{91{bl of the Charitles Act state whether partlcular matters have come to my attention. Basis of Independent examlner'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 Dlrections given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Act. My examination included a revlew of the accounting records kept by the charity and comparison of the accounts presented with those record5. It also included consideration of any unusual items or disclosures in the account5, and seeking explanations from you a5 charltv trustees concerning any such matters. My role is to state whether any material matters have come to my attention givlng me cause to believe: l. That accounting records were not kept in accordance with sertion 63 of the Charitles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountlng requirements of the Charities Act 4. That there is further information needed for a proper understandlng ofthe accountsto be reached. Independent examiner's statement I have completed my examination and have no concerns In respect of the matters {11 to {41 Ilsted above and, in connettion with following the Directions of the Charlty Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Nicola Quinn FCA Relevant professlonal quallficatlon or body: Chartered Accountant Address: 106, Shore Road, Rostrevor Co Dow Date: 11 November 2023