2023-08-31-annual-return

Iiidependent examinei"'s repoi't to the chai'it)i ti'ustees of Deri'yboy Primaiy Sehool PTA for the yeai. ended 31" August 2023 Res ective i'es oiisibilities of chai'it ti'iistees aiid exaii)iiiei' As the cliai'ity's ti'ustees you ale L'espoiisible foi, tlie pi'epai'atioii of tlie accouiits in accoidaiice witli the Cliai'ities Act (Noitliei'ii Ii-elaiid) ?008. It is Iny I'esponsibility to,, exainiiie the accouiits iiiidei. section 65 0( tlie Ch<l1'ities Act follow tlie pi'ocedui-es laid down iii tlie ueiiei'al Dii'e¢tioiis given by tlie Coiiiiiiission uiidei. sectioi) 65(9)(b) of tlie Cliai'ities Act state wl)ethei' paL'ticiilai' iiiattei's liave coiiie to Iny atteiitioii. Basis of inde eiideiit eiaiiiinei s I'e oi't I Iiave exain iiied yoiii. chai'ity accoiiiits as I'eqiiii'ed uiidei. sectioii 65 of the Cliai'ities Act aiid iiiy exainiiiatioii was cai'i'icd out iii accoi'daiice Niiith tlie geiiei'al Dii'ections giveii by the Cliai'itjr Coniiiiission f'oi. Noi'tliei'ii Ii'elaiid Lindei. sectioii 65(9)(b) of tlie Chai'ities Act. My eyanii_iiatioii iiicliided a i'eiiiew of tlie accolllltiiig I'ecoi'ds Iiept by tlie cliai'ity aiid a coiiipai'ison of the accoLints preseiited witli those I'ecoi'ds. It also iiicliided considei'atioii of aiiy unusual iteiiis oi. disclosiii'es iii tlie accouiits, and seeking explaiiation.s ti'oiii yoii as cliai'ity ti'iistees coiicej'iiiiig aiiy sucli mattels. My i'ole is to state wlietliei. any niatei'ial iiiattei's have coiiie to my attention giviiig nie cause to belieiie.. l. Th1¢ t accolllltiiig L'ecoi'ds wei'e Iiot Icept in accoi'daiice with sectioii 63 of tlie Chai'ities Act 2. Tliat tlie accounts do iiot accoi-d witli tliose accoiiiiting iecoi'ds 3. That tlie accounts do Llot coiiiply witli tlie ac¢oiiiitiiiE I'eqiiii'eiiients of tlie Cliai'ities Act 4. That thei'e is fuitliei. infoi-liiatioii Iieeded foi. a pi'opei. Iindei'staiiding of the accounts to be I'eaclied. I Iiave no coiiceiiis iii I'espect of any of Iiiattei's (l) aiid (4) listed above aiid, iii coniiectioii witli followiEig the Dii"ections of tlie Cliai'ity Commission foi" Noithei'n Ii'eland, I have fouiid 110 othei. niattei's tliat I'eqLllI'e di'awiiig to yoiii. atteiitioii. Name,. Address.. Dr Stanley Gamble 11 Whiterocl( Road l<illinchy County Down BT23 6PR Date: 20th June 2024