LirrLE AMPS EARLY YEARS Independent examiner's re ort for the year ended 31 August 2023 Indopondont •xaminerfs report to th• charity trust••s of LITTLE AMP8 EARLY YEARS I report on thg accounts of the Trust for the year ended 31 August 2023, which are sel out on pages 13 to 17. Respectlve responslbillti•s of Charity trustees and •xamin•r As the charity's Irus188s you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008 It is my responsibility to,. examine the accounts under section 65 of the Charllies Act follow the procedures laid down In the general Directions given by the Charity Commission for Northern Ireland under section 651911b} of the Charities Act stste whether particular matters have come to my attention Basis ol •xamin•r's stat•m•nt I have examinèd your charity accounts as requir8d und8r section 85 01 the Charities Act and my examination was carried out In accordance with Ihe general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting r8cords kept by the charity and a comparison of the accounts presented with those records. 11 also included consideiation of any unusual Items or disclosures in the accounts. and seeking explanations from you as charity Iruslees concerning any such matters. My role is lo slate whether any material mallers hav8 come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 63 of the Chafilies Act. That th8 accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts lo be re8ched
LIThLE AMPS EARLY YEARS Independent examiner's re ort for the ear ended 31 Au U5t 2023 Ind•p•nd•nt •xamin•r's stat•m•nt I have completed my examination and have no concems in respect of the matters11110141 Iisled above and. in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing lo your attention. Ronald Ritchie FCCA Accountant 49 Managher Road Aghadowey Coler81ne BT51 4DE 12 May 2024 12