Drumahoe Primary School PTA Independent Examlner's Report I report on the accounts of Drumahoe Primary School PTA for the year ended March 2024, which are set out in the attached pages. Respective responsibllities of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act {Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act 2. follow the procedures laid down in the general Directions glven by the Commlssion under section 65{9){bl of the Charities Act. state whether particular matters have come to my attention. Basls of Independent examlner's report I have examined your charity account5 as requlred under section 65 of the Charitles Act and mv examination was carried out In accordance with the Eeneral Directions given by the Charity Commission for Northern Ireland under sectlon 6519llbl of the Charities Act. 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 you as charity trustees concerning any such matters. My role Is to state whether any material matters have come to my attention giving me cause to believe". l. That accounting records were not kept in accordance wlth section 63 of the Charities Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply with the accountin8 requlrements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters111 to14) listed above and, In connection with following the Directions of the Charity Commission for Northern Ireland, I have found no tters t t require drawing to your attention. Signed: Name: Relevant professional qualification or body: Address: Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.