Ballykinlar Cross Community Pre-school Playgroup Limited Company Limited by Guarantee Independent Examiner's Report to the Trustees of Ballykinlar Cross Community Pre-school Playgroup Limited Year ended 31 March 2020 I report on the financial slalements for the year ended 31 March 2020. which comprise the statement of financial aclivibes (including income and expenditure account). statement of financial position and the related notes. Respective responsibilities ot trustees and examiner The charitls Iruslees (who are also the directors of the Company for the purposes of ¢ompany lawl are responsible for the preparation of the accounts in accordance wrth the requirements of the Companies Act 2006. Having satssfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it Is my responsibility to". examine the accounts under section 65 of the Charits'es Act,. lo follow the procedures laid down In the general D1ctionS given by the Charity Commission for Northern Ireland under section 6519}Ib) of the Charities ACL" and lo stale whether particular matters have come to my attention. Basis of independent examinerf$ report I have examined your charity accounts as fequired 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 Northern Ireland under section 6519llbl of the Charities Act. The examination include a review of the aceounling records kept by the charity and a comparison of the accounts presented wrth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Iruslees concerning any such matter5. My role is lo slate whether any material matters have come to my attenb.on giving me cause lo believe". That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the aoUntIng requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Ststemenl of Recommended Practice applicable lo charities preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further inforrnalion needed for a proper undefstanding of the accounts to be ached.
Ballykinlar Cross Community Pre-school Playgroup Limited Company Limited by Guarantee Independent Examiner's Report to the Trustees of Ballykinlar Cross Community Pre-school Playgroup Limited (continue Year ended 31 March 2020 Independent examinerfs statement I have completed my examination and have no con¢ems in respect of the matters 111 to {41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentson. MJM McLoughlin LLP Chartered accountsnt 54 LISBURN ROAD BELFAST BT9 6AF 30 November 2020