O'Hagan, McGlinchey & Co. ACCOLINTANTS endent Examiners Re Inde ort sPla ou Independent examiDer'5 1)Ort to ibe chgrity trustees ofHappydys Pl4ygroup We report on the accounts of ihe Trust for the year ended 31° August 2022. which are set out on pages 0 I to 02. Respective responsibilities of cbarity Iruslees and examither As the charity's trust¢¢s you are responsible for the prepaTation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. li is our responsibility to= Examine the accounts under Section 65 of the Charities Act Follow the procedures laid doN'n in the general Directions given by the Commissions under Section 65{9Kb) of the Charities Aci Statr whether particular matters have come io my attention B¥si$ of independent ex8miller's report We have examined your charity a¢¢ounts as requtred under Section 65 of the Charities Act and our examination was ¢arri¢d out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9Xb) of the Charilies Act. Our examination included a review of the accountin8 records kepl by the charity and a comparison of thc accounts presented with those records. li also included consideration of any unusual ilems or disclosures in the accounts. and seeking explanations from you &$ charit). trustees ¢oncernin8 sueh matters. Our role is io state whether any material matters have come to our attcntion giving u5 cause to b¢li¢v¢: That accounting record5 were not kept in accordance iyith Section 63 of the Charities Act Thai the accounts do not accord Eth those accounting record5 That the accounis do not ¢omply with the accounting requirements of the Charities Act Thai there is furth¢r inforniaiion needed for a proper Understding of the accounts io be reached. Independ¢n¢ examiner's statement We have Compleied our examination and have no concerns in respecl of the matters { l) to (4) listed above and. in connection with folloM'in8 the Dir¢¢iions of the Charity Commission for Northern Irelan& we have found no matters thal require drawing io your attention. O'Hagan, M¢Glincbey & Co. Accountants 32-34 Dungantton Road Coali$land Co. Tyrone BT714HP 29TH Novemb¢rRIIIAi Il¢(JliDihii &. ( li 1% a irthjinii name li)r ()-HdLian MtlJlinLhei IA 16 1)un..'Jnni)n RIMd. C lIlJ1. (4) Ti H"1"714HP
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