Inde
endent examiner's re
ort to the trustees of St Ma
's Parent Su
ort Grou
Rathfriland
I report on the accounts of the Trust for the year ended 1 st September 2022
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 responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65(9){b) of the Charities Act
state whether particular matters have come to my attention.
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 Northem 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 Con￿rning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe=
1. 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 accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Inde
endent examiner's statement
I have completed my examination and have no COn￿rn5 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 matters that require drawing to your attention.
Name.. Mrs Lisa Farrelly
Relevant professional qualification or body., B. Ed (Hons) Teaching
Address..
st Mary's Primary School
67 Downpatrick Street
Rathfriland
BT34 5DQ
Date: