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 2021 I report lo the Iruslees on my examination of the financial stslements of Ballykinlar Cross Community Pre-school Playgroup Limited I'the chafity'l for the year ended 31 March 2021. Responsibilitles and basis of report As the Iruslees of the company land also ils directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the '2008 Act'l and the Companies Act 2006 I'the 2006 Acl'l. You are satisfied Ihat the accounts of the company are not required by charity or company law lo be audited and have chosen instead lo have an independent examination. Having satisfied myself that the accounts of the company a not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's financial statements as carried out under secb.on 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the 2008 Act. Independent examiner's statement I have completed my examinats"on. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accountsng records were not kept in respect of the charity as required by section 386 of the 2006 Act., or the financial statements do not accord with those re¢ords-, or the financial stslements do not Comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and fairf view which is not a maller considered as part of an independenl examination,. or the financial slalements have not been prepared in accordance wlh the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to eharilies preparing their accounts in accordanee with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I confirm that the are no other matters lo which your attention should be drawn to enable a proper understanding of the accounts to be reached. M.J MCLOUGHLIN LLP 54 Lisburn Road BELFAST BT9 6AF Independent Examiner 54 Lisburn Road , Belfast
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