It examlnerfs report to the trwtees of Carllsle Hall Pre khool Playsrnp 1023 I report on accounts of the Trust for the year ended 31" December 202*,-which are attached. ReSVe responslbllltles of trustees and exarnlner The thariVs trustees are responsoble for the prepardtlon of the accounts. The charlrfs trustees conslder that an audit Is not requlred for thls year under sectlon 65(2) of the Charltles Act (Northern Ireland) 2(Th (the Charitles Act) and that an Independent exarninatlon Is needed. It Is my responsibility to: examine the accounts under sectlon 65 of the Charotles Act (Northern Ireland)2(K)8 follow the procedures lald down In the general Dlrertlons glven by the Charlty Commlsslon for Northern Ireland under section 65(9)(b) of the Charitles Act state whether partlcular matters have come to my attentlon. Basls of Independent exarnlnerfs report My examlnatlon was carrled out In accordance wlth the general Dorertlons given by the Charlty Commlsslon for Northern Ireland under sectlon 65(9)(b) of the Charitles Act. My examlnatlon Included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Included consoderatlon of any unusual frtems or dlsclosures In the accounts, and seeklng explanations from you as trustees concernong any such matters. The procedures undertaken do not provide all the evldence that would be requSred in an audit and consequently no opinlon Is given as to whether the accounts present a 'true and fair Vie and the report Os limited to those matters set out in the next ststemenL Independent examlnerfs statement In connection with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that In any materlal respect the requlrements: 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 2(X)6 Accounts Regulations and to prepare 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 2(X)5 Act and Regulation 9 of the 2(X)6 Regulatlons have not been met or (2) to which, In my oplnion, attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Name: Address: Date:
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