St Brlgld's Primary School, Altsmuskin PTA
NI 108606
Indgpendent Examingrfs Report
I report on the accounts of St Brigid's Primary School for the year ending 30th September 2023.
Respective responslbllities of charity trustees and examiner
As the ¢hariWs trustees you are responsible for the preparation of the accounts in accordance
with the Charlties Act (Northern Ir81and) 2008. It is my responsibility to..
1. Examine the accounts under section 65 of the Charities Act
2. Follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under section 65{9)(b) of the Charities Act
3. State whether particular matters have come to my attention.
Basls of examIne￿S statement
I have examined your charlty accounts as r8quir8d under s8ction 65 of th8 Charities Act and my
examination was carried out in accordance with the g8neral Directions given by the Charity
Commission for Northern Ireland under section 65{9)(b) of the Charities Act. The 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 ¢onsideratlon of any unusual items or disclosures
in the accounts. and seeking gxplanations from you as charity trustees concernlng any such
matters.
My ro16 is to state whether any material matters have come to my attention giving me cause to
believe:
1. That accounting records were not kept as required by sectior163 of the Charities Act
2. That the accounts do not accord with Ihose 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 accounts to be
reached.
Independent examiner's statement I have completed my examination and have no concerns in
respect of the matters (11 to {4) listed above and, in connection wilh following the Directions of
the Charity Commission for Northern Ireland. I have found no matters that require drawing to
your attention.
Montague
counta
cyse
ices
07 August 2024
206 Whitebridge Road
Carrickmore
Omagh
Co. Tyrone
BT79 9EG
MONTAGUE
Accountancy Services