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