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
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