2024-08-31-annual-return

Donemana Primary School Family and Friends Association Independent examiner's report to the trustees on the unaudited financi21 statements of Doncmana Primary School Family and Friends Association for the ycar cnded 31 August 2024 I report on thc fiiiancial statements of Donemana Primary Scliool family and S,riends Association for the yeai. endcd 31 August 2024 which coinprise the income and expcnditurc account. RespeeÉive responsibilities of trustees and examiner As thc Charity's trustecs you are responsible for thL' prLparation of tlie financial stateinents in accordaiicc witli tlie requireinents of sectioii 63 of the Charities Act (Nl) 2008. Flaving satisfied myself that the charity is not subject to aud it, and is eligible for indepcndent cxamin£1tion, it is my rcsponsibil ity to-_ xamine the financial statcmcnts undLr scclion 65 uf tlic Cliarities Act (Nl) 2008. follow the procedures laid down in the general directions given by the Charity Lommission for Northern Ireland undcr scction 65(9)(b).of the Charities Act (NI) 2008 state whetli¢r particular matters Iiave come to my attcntton. Basis of independeut examiner's report I have examined your charity financial statements as required under section 65 of the Charities Act (Nl) 2008 and my examinaiioii was carried out in accordance with tho gcncral dircclions giveii by thc Charity Commission for Northein Ireland under section 65(9)(b) of the Charities Act (Nl) 2008. "file examinatioii includcd a review of the accounting records kept by the cl)arily and a comparison of tlie fiiiancial statcincnts pres¢nled witli Ihose records. It also included consid¢ration ot" any uniisual items or disclosures in the financi<il statements and seeking cxplanations from you as cliarity trustees conccrning any sucli matters. My role is to state whether any material malters have coinc to iny attention giving us cau.se to bclicvc: I , 'I"hat dccoiintiiigy rccords wcre not kept in accordaiice wilh sL¢tion 63 of the Charilics Act (NE) 2008. 2. '1'liat thc finaiicial statements do not accord with those accoiinting records. 3. '1'liat the financial stateiTJents do ii()t ¢oinply witli tIIc <iccoiintiiig reqiiircmcnts of scclion 63 of thc Charities Acl (Nl) 2008 diid witli tlic IT]Cthods and pi'inLiplc8 of the Charitics Statcinenl or Recommcndcd Practice applicable to charities preparing thciT financial statcmcnts in aGcordancc with Ihe E.'inancial RLPOrtingT S'tandard applicablc in thc IJK aiid R¢public of Ireland. 4. "1"hal tliere is furthei- infoniiation nceded for a propcr und¢rstandingr of the financial stalemcnt.s to bc rcachcd. Independent cxaminor's statement havc Lompleted my exaininalioii aiid liavc no concerns in respcct of thc Inattcrs ( l ) to <4) libted above aiid, in connection ivith following the direclions of the Charity Commission *"or Northern Ireland, I have t.ound no mattcrs that requirc drawing to your alteiition. Signature: Name: Mrs Alison Sayers (Chartered Accountant) Addre5S: 36 Barron Road Donemana Strabane Co Tyrone BT82 OJD Date: 24 Page 4