2025-06-30-annual-return

ACCOUNTANTS BUSINESS CONSULTANTS TAXATION ADVISORS

VA \4 A f Gerard O’Brien & Co. ALG GlOnuUENeiA Nel’ Ss

To whom it may concern

Ref: St Ninnidh’s Primary School Parent Fundraising Group (PFG)

Dear Sir/Madam,

Dear Sir/Madam, : My 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 | charity trustees concerning any such matters. No material matters have come to my . attention during my examination of the accounts, and I have found no matters that | require drawing to your attention. The procedures undertaken do not provide all the | evidence that would be required in an audit and consequently no opinion 1s 3 given to whether the accounts present a 'true and fair’ view. : Please contact us with any queries you may have.

Yours faithfully, “ Gerard O'Brien & Co la Accountants Pil

ae OFFICE DERRYLIN OFFICE Steen street, Belleek, Co. Fermanagh, BT93 3FY. 1 The Market Place, Derrylin, Co Fermanagh, BT92 9AN el: [phone] « Fax: [phone] Tel. [phone] + Fax. [phone]

On accounts for the year | 30/06/2025 ended

,

Independent examiner's report on the accounts

Report to the trustees

St Ninnidhs Primary School Parent Fundraising Group (PFG).

Charity no | NIC10876/

a

| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2025. Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act (Northern lreland) 2008. | report in respect of my examination of the Trust’s accounts, in carrying out my examination, | have followed all the applicable Directions given by The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015.

Independent examiner's | have completed my examination. | confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed! pate:[[7cfisfons]]] [ Relevant professional qualification(s) or body (if fa C CA any): “Ia

pate:[[7cfisfons]]] [

:

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

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