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 reqUI￿d 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 prO￿r 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