O'Hagan, McGlinchey & Co.
ACCOLINTANTS
endent Examiners Re
Inde
ort
sPla
ou
Independent examiDer'5 ￿1)Ort to ibe chgrity trustees ofHappyd*ys 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 Underst￿ding 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
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