KIDS KABIN DRUMAROAD LIMITED Cornpany Limited by Guarantee Independent Examinerfs Report to the Tntee5 on the unaudited Statutory Financial Ststements of KIDS KABIN DRUMAROAD LIMITED for the Year Ended 31st August %)20 I report on ihe accounts ol KKIS Kabin Drumaroad Ltd for the Year Ended 31st August 2020. Respective responsibilities of Trustees and Independent Examlner The chartys trustees are responsible for the preparation of the accounts. 11 15 my responsibilty to slate, on the basis of my examinalion, whether parti(aJlar fflatters have come io my attention. Basls of Independent Examiner's Ststemenl My examination includes a review of ihe accounting records kept by the charity and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual rtems or disclosures in Ihe accounts, and seeking explanations from you as trustees concerning any such maners. The procedures undertaken do nol provide all the evidence that would be required in an audit, and consequentty I do not express an audr( opinion on the view given by the accounts. Independent Examlnerfs Statemenl In connection with my examination. no matter has come to my attention: (il which gives me reasonable cause to believe that in any material respect the tnJstees have nol rnet the requirements to ensure thal.. proper books of account are kept in accordance wlth section 27 of the char"e5 Act INorthern Ireland} and accounts are prepared which agree with the books of account and compty wrth the accounting requirements of the Act: or 1964., lill to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: 2021 Peter E O'Hare FCA (Independenl Examiner) Clo- Peter E O'Hare & Co Chartered Accountants 32 High Street Ballynahinch Co Down BT24 8A8 Page 3
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