2023-08-31-annual-return

DonemaDa Prlmary School Famity and Friends Association Independent examlner's report to the trustees on the Unaudited financial statements of Donemana Primar). School Family and Frlends Association for the l'ear ended 31 August 2023 E report on the financial statenKnts of Donemana Primary School Family and FrieTKls ASS￿ iation for the year ended 31 August 2023 which compris¢ th¢ income and expenditure accounL Respectlve responsibilities of trustees and examiner As th¢ charity's trust¢es you are responsible for the prepardtion of the financial statcmcnts in acco with the requirements of section 63 of the Charities Acl (Nl} 21x18. Having salisfied my*lf that the chanty is not subjeci io audit, and is eligible for independent examination. it is my responsibility to:. examine th¢ financial statcments undcrscaion 65 of the Charities Act (Nl) 2008. follow the procedures laid do￿Tr in the general direclions given by the Charity Commission for Northern Ireland under section 65(9Mb) of the Charities Act (NI) 2008 state whether particular matters have come to my attention. Basls of Independent eXan￿ner'S report I have examin￿ your charity financial statrmet￿ as requircdundff section 65 of thc Charities Act(ND 2008 and my examination was carrioj out in aCCo￿ance with the general directions given by the Chaiity Commission for N'orthern Erclandunder section 65(9)(b) of the Cbariti￿ Act (Nl) 2008. The examinaiion included a review ofthe accountingrecords keptby thc charityand a Comparsson ofthe financial statcma]ts presented with those records. It also included consideration of any unusual items or disclosurcs in the financial statements a￿1 sceking explanatioLs froTn you as charity trustees concerning any such matt¢rs. My role is to state whcther any material mattcrs ha￿-e come to my attention giN'ing us cause to believe: l. Thataccountingrecor(Ls were not kept in accordancewith section 63 of the Charities Act (NI) 2008. 2. That the financial statements do not accord with those accounting records. 3. That the financial statements do not comply with the accounting requirements of section 63 of the Charities Act (Nl) 2008 and with the metlmylsand principles of thecharities Statement of Recommended Practice a￿lICable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is further information needed for a proper uThJLTStanding of the financial statements to be reached. Independent eiaminer's statement I hai e completed my examination and have no conLYrnS in respect of the matters { l ) to (4) listed alx)ve aTrl in connection with following the dir￿tionS of the Charity Commissitm for Northern Ireland I have found no matters that require drawing to your attention. Slgnature: Name: Mrs Allson Sayers (Chartered Accountant) Addre55: 36 Barron Road DonemaDII Strabane Co Tvrone BT82 OJD Page 4