2023-03-31-annual-return

Creggan Pre-school & Trgining Trust Lld (A fompllny limited by guarnntee) Indepcndent examiner's report on the unaudited financial slalements lo Ihe directors of Creggan Pre-school & Tralnlng Trust Lld We report on the accoun15 of tlie company for the year ended 31 March 2023, which are set out on pages 5-13. Respective responsibilities of charity directors and examlncr As the charity directors you are responsible for the preparation of the accounts in accordanc¢ with th¢ requirements of the Companies Act 2006. Having satisfied ourselves ihal the charity is not subject to audit under company law. and is elibiible for independent examination, it is our responsibility to. examine tlie accounts under section 65 of the Charities Act 2008; rolloiv tlie procedures laid down in the gcncral direclions given by the Charity Commission for Northern Ireland under section 65(9)(b) of tlic Cliorities Aci 2008. slate wlieilier particular mutlers l)ave come to our attention. Bllsis of indcpendent examlnor's report We liave examined your charity accounis as required under seclion 65 of the Charities Act and our e.iamination was carried out in accordonce with the general directions given by the Charity Commission for Northern Ireland under Seclion 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by ihe charity and a comparison of the accounts presenied with those records, It also included a consideration of ony unusual items or disclosures in the accounts, and seeking explanaiions from you a5 cliarity directors concerninbl ony such matters. Our rol¢ is to State wlie(her any material matters have come to our attention giving us cause to believe; Iliat accounlinbv records were not kept in accordance with section 386 of the Companies Act 2006. Iliat tlie uccounts do not accord with those accounting) records. tliat the uccounls do not comply wilh the accouniing r¢quireTnents of the Section 396 of the Companies Act ?006 und ili¢ methods and principles of Ihe Charities Slatement of Recommended Practice applicable lo cliarilies preparing ilieir accounls in occordonce with Ilie Financial Reporting Standard upplicable in the UK and RepubliL ofireland; thai iliere is furtlier inforn)otion needed for proper understanding. Independcnt cxuminer's stolement We liave completed our examination and have no concerns in respect of the matters listed above and, in connection witli tlie followingi directions of ihe Cliarity Commission for Nortliem Ir¢land, we have found no matters tlial require draiving io your altention. rollrty, ccarrerty Company Lld Accounlanls & Tax Consullunls 2 Cllrlisle Tcrrnce Derry BT48 Date: 4 October 2023 Page 4