Inde
endent Examinerfs re
ort to the charf
trustees of Pond Park Prfma
Sthool PTA .
Ih
I report on the accounts of the Trust for the year ended 30 June 2023 which are set out on the ne*(
page.
Respectlve responslbllltles of charlty trustees and examlner
As the charitvs 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 Direction given by the Commission under
sectlon 65(9)(b) of the Charities Act
State whether particular matters have come to my attention
Basls of Independent exarnlnerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and mv
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 Charltles Act.
My examlnatlon Included a revlew of the accountlng 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 explanatlons 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:
l. That accounting records were not kept In accordance wlth 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 account5 to be
reached.
Independent exarnlnerfs 5tstement
I have completed my 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 matter5 that require drawing your attention to.
Name
fyIMA
f4PnAJ
Date

POND PARK PRIMARY SCHOOL PTA
Commissions leasyfundrai5in¥ l Amazon Smile)
Sport5 Day512021122 & 20221231
School Half-term Disc05 (October & February)
Christmas Craft Fair
12 days of Christmas Prize Draw
Summer Fun Day
Class Tea To￿15(2021/22l
Misc. Iincl. Lisburn Fun Run, Second Hand Uniform Sales)
£224
£633
£3.589
£2.146
£1.230
£1.579
£1.299
£427
£11,127
AYM
celerated Reader Pri2es
Petty Cash IP.1 to P.51
Outdoor Cla55room
P.7 BBQ and Yearl)ooks
Jubiltt Bears Contribution to PPPS120211221
Mi5cell?neou5 Ilncl. tealcoffeelcup5 & netball 8rant transfer to PPPS)
Lisburn Fun Run paY￿￿ntI2021122j
Subscription5
Bank Char¢es
If 7401
1£1.3501
1£3.3301
(£9051
(£9751
If 8911
(£9061
(£1401
(£2211
Surp￿$ ol Re¢elpts over P•ymenls I Idekn)
£1,669
ACCUMULATED FUND
Balance as at 1st July 2022
Surplus I Ideficitl for the Year
Balance a5 at 30th lune 2023
£3.395
£1.669
PfiESE
Bank Account (Main kcountl
£5.064
£5,064
Other Assets
None
Liabi4tles
None