Independent Examiner's Report to the Trustees on the
Unaudited Financial Statements of Kids KabiD Drum&road Ltd.
l Tepofl on ihe accounts of Kids Kabin Drumaroad Ltd ft)r the Year Ended 31st August 2019.
Respective responsibllltie$ of Trustees and Independent Examlner
The charty's trustees are resFonsible lor the preparation of the accounts. It is my responsibilty to state,
on the basis of my examination. whether partic#JLar rnatters have corne lo my attents"on.
Basis of Independent Examiner's Statement
My examination includes a review of the aco)unting records kept by the charity and a comparison of
the accounts presented with Ihose re(x)rds. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all Ihe evidence that would be required in an audit,
and consequently I do not express an audr( opinion on the view given by the accounts.
Independent Examiner's Statement
In conneth'on wf(h my exarnination. no matter has come to my attention..
{il which gives me reasonable cause to believe that in any material respect the tTUStees have not met
the requirements
to ensure that=
proper books of ac(x)unt are kept in accordance wf(h section 27 of the Charities Act (Northem
Ireland) 1964.,
and
accounts are prepared which agree with the tN)oks of account and comply with the accounting
requirements ol
the A¢l'. or
lill to whicl). in my opinion. attention should be drawn in order to enable a proper understanding of the
accounls to be reached.
Peter E O'Hare FCA (Independent Examlnerl
Date
Peter E O'Hare & Co
Chartered A¢¢ountants
32 High Street
Ballynahlnch
Co Down
BT24 8A8