St Brigid's Primary School, Altamuskin PTA NI 108606 Independent Examiner's Report I report on the accounts of St Brigid's Primary School for the year ending 31 st August 2024. Respectlve responslblllti•s of charity trustees and examiner As the chariws trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: 1. Examine the accounts under se¢tion 65 of the Charities Act 2. Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act 3. State whether particular matters have come to my attention. Basis of •xaminerfs statemant I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan with the general 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 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 as required by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not Gomply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understsnding of the accounts to be reached. Independent examiner's statement I 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, I have found no matters that require drawing to your attention. Montague Accountancy Servi 21 October 2025 206 Whitebridge Road Carrickmore Omagh Co. Tyrone BT79 9EG MONTAGUE Accountancy Services
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