Independent examinerfs report to the trustees of Carlisle Hall Pre School Playgroup I report on the accounts of the Trust for the year ended 31" December 2022, which a attached. Respectlve responslbllltles of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charitys trustees consider that an audit is not required for this year under settion 65(2) of the Charities Act (Northem Ireland) 2008 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland)2008 follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) of the Charities Act state whether particular matters have come to my attention. Basis of Independent examinerfs report My examination was carrled out in accordance with the general Directions given by the Charitv Commission for Northern Ireland under section 65(9)(b} 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 trustees 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 view, and the report is limited to those matters Set out in the next ststement. Independent examlnerfs ststement In connection with my examination, no matter has come to my attention: (l) which 8ives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 63 of the Charities Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and to ppare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2(X)8 and section 44{1)(b) of the 2005 Act and Regulation 9 of the 216 Regulations have not been met or {2) to which. in my opinlon, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. K L I STEWART Retired Bank OfFicial 8 Marine Parade, Whitehead. BT38 9QP Date:
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