2023-08-31-annual-return

STEPPING STONES PLAYGROUP INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF STEPPING STONES PLAYGROUP I report on the accounts for the year ended 31 August 2023. Respective responsibilities of charity trustees and examlner As the charity's trustees. you are responsiblp for the preparation of the acxounts in accordan with the Charities Act (Northem Ireland) 2008. It is my responsibility to. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention. Basls of independent examineVs report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under Sectrion 65 (9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. The accounting records were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawng to your attention. I￿k Mr Trevor Shiels D T Carson & Co Chartered Accountants & Registered Auditor 51-53 Thomas Street Ballymena BT43 6AZ 8 February 2024