CARRYDUFF PLAY CARE CENTRE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JULY 2021 Respgctive responslblllties of the trustees and examlners Tho Charity's Trustees are responsible for the preparation of the Accounts. The Charity's Truslees consider that an audit is not Tequired for this year (under section 65 of the Charities Act INI} 20081 and that an independent examination is needed. It is our responsibility lo- examine the accounts (under section 65 of the Act), lo follow the procedures laid down in th6 General Directions given by the Charity Commission (under section 65{9llbl of the Act), and to slate whether partl¢ular matters have corre lo our attenlion. Basis of Sndependent examln$rf¥ report Our examination was carried out in accordance with General Direction3 given by the Charity Comrni5sion. An ex8min8t>Jn includes review of the accounting records kept by the charity and a wmparison of the accounts piesenled wlh th05e recoids. It also includes consideration of arly unusual items or dSCIo5ures in the accounts. and seeking explanations from you as Iru51e8s concerning any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an 8udil. and consequently no opinion is given 88 lo whether the accounts present a'true and lair, view and the report is limited lo tFx)se matters set out in the statement below. Independent examiner's ststement In the course of our examination, no matter has come lo our attenllon.. which gives us reasonable cause to believe that in, any material respect, the requirements.. to keep acGounling records in accordance wth section 63 of the Act-, and to prepare accounts which accord with the accounting records and comY wtth th¢ acctsunting requirernents of the Charilies Act INI) 2008. have not been met., or 2. to which, in our opinion, attention shoukl be drawn in order lo enable a proper understanding of the accounts to be reached. 'E* McGuire + Farry Limlted Charted Certlflod Aeeountsnts Emerson House Carryduff Belfast BT8 8DN Date..
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