PARENTS AND FRIENDS OF RATHORE SCHOOL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PARENTS AND FRIENDS OF RATHORE SCHOOL
| report to the trustees on my examination of the financial statements of Parents and Friends of Rathore School (the charity) for the Period ended 30 June 2025.
Responsibilities and basis of report
As the trustees of the charity, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the Charities Act).
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It is my responsibility to:
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examine the accounts under section 65 of the Charities Act.
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follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Charities Act.
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state whether particular matters have come to my attention.
Basis of independent examiner's report | 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 Northern 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 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.
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That the accounts do not accord with those accounting records.
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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.
Independent examiner's statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
John Doherty FCA
For and on behalf of:
Phelan & Prescott
Chartered Accountants &
Statutory Auditors
River House
Newry Co. Down BT34 2DL Northern Ireland
5 May 2026
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