Creggan Prtr&hool & Training Trust Ltd
(A company Ilmlted by guArantee)
Independent examinor's reporl on the unaudited financial statements to the directors of
Creggan Pre￿chOOl & Tralnlng Trust Ltd
We report on tlie accounts of the company for the year ended 31 March 2024, which are set out on pag¢5
5-13.
Respective IT3ponsibililies of charity dI￿tors and examiner
As the churity directors you are responsible for Ihe preparntion of the accounts in accordance with the
reqU1￿Ments of ilic Companies ALI 2006. H￿VIng satisfied ourselves that the churity is not subject to audit
under company law, and is eligible for independent examination, it is our responsibility to:
exwnine tlie acoounts under Section 65 of the Cliarities Act 2008;
follow the procedures loid down in the g¢nernl dircctions given by the Charity Commission for Northem
Ireland under section 65(9)(b) of the Charities Act 2008,
- slale wlietl)er porticular matters have come to our attention.
Bosts of Independent exAmlner's report
We liave examined your charity accounts as required under section 65 of the Charities Act and our
exainiiiation was carried out in acGordanc¢ witli the genernl direclions 8iven by the Cliarity Commission for
Northem Ireland under Section 65(9)(b) of the Chorities Act. The examination in¢luded a review of the
accounting records kept by the charity and a comparison of the accounts presented with those records. It also
inGluded a consideratioii of tffiy uiiusual items or disclosur&s in the accoun￿ and seeking explanations from
YOU Q8 cliority directors coiicerning oily such matters.
Our role is to slate wliether any moterial matt¢r5 hav¢ come to our attention giving us cause to believe:
that accouiiling records w¢re not kept in a¢¢ordance with section 386 of the Companies AGt 2006;
- thot tlie accounts do not accord witli those accounting records.
that tjie accounts do not comply witli tlic accounting requirements of the Section 396 of the Companies Act
2006 and tJ)e metliods and priiiciples of the Charities Statement of Recommcnded Practice applicable to
charitie5 prepwing tlieir accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Irelond.
that tliere is further information needed for proper understandlng.
Independelll examlner's Statement
We huvc complcted our examination and have no concerns in respect of the matters listed above and, in
coniiection witl) the following directions of tlie Charity Commission for Northern Ireland, we hav¢ found no
motters that require drnwing to your attention.
M..t-.4'
Cbmplliiy Ltd
Accounthnts & Tax Consulthnts
2 Cxrlisle Terrace
Derry
BT48 6JX
D￿te. l October 2024
Page 4