2025-09-30-annual-return

INDEPENDEKf EXAMINERS REPORTTO THE DIREcfoRS OFTHE BALLYCLARE HIGH SCHOOL FOUNDATION LTD I report on the financial statements of The Ballyckre High Sthool Foundation Ltd for the year ended 30 September 2025 which are contained within the Rewrt. Respective resp¢wib&lltie5 of tntsteesand Independent examiner The 8allytlare High School Foundation's directors re respon￿ble for the preparation of the financial #atement5 in accordan￿ with the terms of the Icharities Act (Northern Ireland) 2¢J)81. The Ballyclare High khool Foundation's directors consider that an audit is not required under section 6512) laudr(l of the Charities Act (Northern Irelandl 2(M)8 for the year and that an independent examination under section 6411) of the Charfttes Art (Northern IreL3ndl 2￿8 is requi￿d. It is my responslbilltyto. examine the accounts to state whether particular matters have come to my attention. Basls of Independent examinerfs report My examination was carried out under Sertion 65 of the Charities Act {Northem Ireland) 21X)8. An examination includes a review of the accounting records kept by the Foundation and a comparison of the financial ststements presented with those records. It also includes consideration of any unusual ttems or disclosures in the financial statements. and seeking explanations from the tnJstee5 Con￿mIng 3fiy such matters. The procedures do not provitle all the evldence that woukl be required in an audit and consequently I do not express an audit opinion oft the view gNen by the financial ststements. Independent examinerfs statement In the course of my examination, no matter has come to my attention: 111 which gives me reasonable cause to believe that in any material reSp￿t the requirements: to keep proper accounting records in attordance wtth Section 63 of the charities Act (Northern Ireland) 2008, and to prepare financial statements which accord wtth the accounting records in accordance wwth SectTon 64 of the Charities Art (Northern Irelandl 2W8 have not been met- or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statem be reached. Partner Hopper & Co 23 June 2026