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