I￿￿￿t 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.
ReS￿￿Ve 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: