Indep•nd•nt oxamIno• r•port to th• charlty tN•tee• of 'FrlMd• of St Patrlck's Parent Toachorn A88oclatlon'. I report on the accounts of the charity for the year ended 30 April 2019. Charfty reglstratlon 108591. Re•p•cUv• ro•pon•lbllltlM of charlty tru•t••o and •xamln•r As the charity's Irustees you are responsible forthe preparation of the account8 in accordance with the Charltles Act (Northern Ireland) 2008, It is my re8ponsibility to., examlne the accounts under section 85 of the Charities Act follow the procedures laid down In the general Dlrectlon8 given by the Commi58lon under 8ection 85(9)(b) of the Charrties Act state whether partlcular matters have come to my attention. 8a•ls ol Ind•p•nd•nt •x•mln•f• r•port I have examlned your charlty accounts as reqUId under Sectlon 85 of the Charlties Act and my examination wa8 rrIed out In accordance with the general Dlrectlons glven by the Charity Comml88ion for Northem Ireland under section 65(9){b) of the Charlties Act. My examlnatlon Included a revlew of Ihe accountlng records kept by the charlty and a compar180n of the accounts presented wlth those record8. It a180 induded conslderatlon of any unusual items or d18c108ure8 In the accounts and seeklng explanatlon8 from you a8 charlty tru8tee8 concernlng any Such matter8. My role18 to 8tate whether any materlal matter8 have come to my attentlon glvlng me cause to belleve: 1. That accountlng records were not kept a8 requlred by seclon 83 01 the Charltles Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requirements of the Charltles Act 4. That there18 further Informatlon needed for a prOr under6tandlng of the accounts to be reached Indop•nd•nt •xamln•e• •tat•m•nt I have Completed my examlnatlon and have no concerns In respect of the matters (1) to {4) listed above and, in connection wlth following the Dlrection8 of Ihe Charrty Commlsslon for Northern Ireland, I have found no matter8 that requlre drawing to your attentlon. Nam8: pjiqll Relevant professional qualificationor body: FcoA Addre88: , 4LA . 44A q4>LJ LoLc4U(K4, Date: IAF
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