Independent examiner's report to the charltytrustees ot St Patrick's College PTA.
I report on the accounts of the Trust for the year ended 3110812023, which are set out on the
following pages.
Respective responslbilities 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. It is my responsibility to:
examine the accounts under section 65 of the Charities Act
followthe procedures laid down in the general Directions given bythe Commission under
section 65{9llb) 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 8ccord8nce with the general Directions given bythe Charity
Commission for Northern Ireland under section 65(91(b) of the Charities Act.
My examination included 8 review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It 81so 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:
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 8ccounts 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.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters111 to141
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:
ReLevant professional qualification or body:
Address:
SthK41
15109 12>L3
Arac LI4E, 3AS
Date: