Inde
endent Examlney's re
ort to the charlt Trustees of Pond Park Educational Trust
I report on the accounts of the Trust forthe year ended 31 March 2024 which are set out on the next
page.
Respective respon51bllitie5 of charity trurtees and examlner
A5 the charity's trustees you are responsible for the preparatlon of the accounts in accordance wlth
the Charltles Act (Northern Ireland) 2008.
It 15 my responsibility to..
Examlne the accounts under sectlon 65 of the Charltles Act
Follow the procedures laid down in the general Dlrection glven by the Commission under
section 6519llbl of the Charltles Art
State whether matters have come to my attention.
Basis of Independent examlnerfs report
I have examlned your charlty accounts as required under 5ectlon 65 of the Cha rltles Act and my
examlnation was carried out In accordance wlth the general dirertlons glven by the Charlty
Comrnlsslon for Northern Irela nd under section 6519)(bl of the Charities Act.
My examinatlon Included a review of the accounting records kept by the charity and a comparlson of
the accounts p￿Sented wlth those records. It also included conslderatlon of any unusual Item5 or
disclosures In the accounts, a nd Seeking explanations from you as charlty trustees concernlng any
such matters.
My role is to state whether any material matters have come to my attention glvlng me causeto
belleve:
l. That accountlng records were not kept In accordance with sectlon 63 of the Charitles Act
2. That the accounts do not accord with those accountlng records
3. That the accounts do nat comply with the accountlng requlrements of the Charltles Act
4. That there is further information needed for a proper under5tandlng of the accounts to be
reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matter5111 to14} Ilsted
above and, in connectlon with following the dlrections of the Charity Commission for Northern
Ireland. I have found no matters that require drawlng your attention to.
Name
btsh PJ
Relevant Professional Body
Addres5
Date
clo co￿￿
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