LITTLE AMPS EARLY YEARS Independent examiner's report for the year ended 31 August 2022 Independent examlner'8 report to the charlty iruslee8 of LITTLE AMPS EARLY YEARS I report on the accounts of the Trust for the year ended 31 August 2022, which are set out on pages 1310 17. R08pectlve re8pon81bllltle8 Ot charlty tru8te88 and examln8r As the charity's trustees you are responsible for Ihe preparation of the accounts In accordance wilh the Charities Act (Northern Ireland) 2008. It is my responsibilily to: examine the accounts under section 65 of the Charities Act follow the procedures laid down In tha general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Ba818 Ot examlner'8 8tatement I have examined your charity accounts as required under section 65 of the Charlties Act and my examination was carried out in accordance with the general Direclions given by the Charity Commission for Northern Ir8land under section 65(9){b) of the Charities Act. My examinaiion Included a review of the accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also included conslderalion of any unusual iiems or disclosures In the accounts, and seeking explanations from you a8 charity Irustees concerning any such matters. My role is to state whether any material maiters have come to my attention giving me cause10 believe: That accounting records were not kept in accordance With section 63 of the Charilies Act. Thal the accounts do not accord wilh those accounting records That the accounts do not comply with Ihe accounting requirements of Ihe Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
LITTLE AMPS EARLY YEARS Independent examiner's report for the year ended 31 Au ust 2022 Independent examlner'8 8tatement I have completed my examination and have no concerns in respect of the matters (1)10 {4) listed above and, in connection with following the Directions of Ihe Charity Commission for Northern Ireland, I have found no matters Ihat require drawing to your attention. Ronald Ritchie FCCA Accountant 49 Managher Fload Aghadowey Coleraine BT514DE 2 Jun 2023 12