Moira Pre-school - 31" August 2024 The charity's trustee is responsible for the preparation of the accounts. The charity's trustee considers that an audit is not required for this year under section 144(2) of the charities act 201 l and that an indendent examination is needed. It is my responsibility to Examine the accounts under section 145 of the 201 l Act To follow the procedures laid down in the general directions given by the charity commission under section 145(5) of the 201 l Act State whether particular matters have come to my attention My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of accounts presented within those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from you a trustee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair v?ew' and the report is limited to those matters set out in the statement below. In connection with my examination, no matters have come to my attention.. This gives me reasonable cause to believe that all material respects the requirements below: To keep accounting records in accordance with the section 130 of the 2011 Act and To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 20 I l Act Signature Professional body or qualification Tre kn'i ness tx) Address OLCL Date 171101 Ih
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