AHOGHILL & DISTRI COMMUNITY PRESCHOOL PLAYGROUP INDEPENDENT EXAMINER'S REPORT TO THE CHARrrY TRUSTEES OF AHOGHILL & DISTRIcr COMMUNrrY PRESCHOOL PLAYGROUP We report on the accounts of the Charity for the year ended 30 June 2023, which are set out on pages 6 & 7. Respective responsibilities of charity trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under Settion 65(9)(b) of the Charities Act State whether particular matters have come to Our attention. Basis of independent examinerfs report We have examined your charity accounts as required under Sectian 65 of the Charities Act and Our examination was carried out in accordance with the general directions given by the Charity commission for Northern Ireland under Section 65 (9)(b) of the Charities Att. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. Our role is to state whether any material matters have come to Our attention giving me cause to believe.. l. The accounting records were not kept in accordance with Sertion 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Art. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in connettion with following the Direttions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. D T Carson & Co Chartered Accountants Registered Auditor 51-53 Thomas Street Ballymena BT43 6AZ Dated: 13 November 2023 Page 5
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