KIDZONE cofvtPANY LIMITED BY GUARANTEE INDEPENDENf EXAMINER'S REPORT TO THE MElktBERS OF KIDZONE YEAR ENDED 31 JULY 2021 I report OD the accounts of the cowy for the year ended 31 July 2021 which are set out on pages 2tolO. RESPECTIVE RESPONSIBILrriES OF TRUSTEES AIYD EXAMINER The trustees (who are also the directOTS of Kidzone for thc purposes of company lawl are responsible for the preparation of the accounts. The tTllstres consi(kr that an audit is not required for this year and that an independent examination ts needed. Having satisfied Diyself that the company is noi subject to audit Under company law and is eligible for independent examination. it is my restK)nsibiliry to stsre whether particular mattrs have come to my attention. BASIS OF INDEPENDENf EXAMINER'S STATEMENr My examina(ton include5 a review of the accountiT]g records kepi by the company and a comparison of the accounts presented with those ffcords. It also includes consider2tion of aT]y Unusual items or disclosures in the accounts. and seekRn2 explanation5 from you as trustees Concerning any such marters. The procedures undertaken do not provide all the evidence that would be required in an audit and CODsequently no opinion is given as to whether the Accounts present a'true and fair view, and the report is limited to those nlleTs set out in the statement below. tNDEPENDENT EXAMINER'S STATEMENT ID connection with my examination. no n)auer has come to rny auention: {1} which gives me reasonable cause io believe that in any maierkal respect the requirements.. to keep accounting records ITJ accordance with seLtion 386 of the CotEwanies Ac(2(K)6: and to prepare accounts which accord wtth the accounting OrdS, Comply with the accounting requirements of section 396 of the Companies Act 2(K and with the rnethtmjs and principles of the Statement of Recommended Practice.. Accounting and R¢Tting by cPrItieS have not been met: or (2) to which. in my opinion, auention should bt drnwn in order 10 enable a proper understanding of the accounts to be reached. 12
KIDZONE COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAmER's REPORT TO THE MEMBERS OF KIDZO.YE (coiitinued) YEAR ENDED 31 JULY 2021 K JENNTINGS & CO CHARTERED ACCOUryTANTS Independent exatniner 40 GREENAN ROAD NEWRY CO DOWN BT34 2PZ K JFX'NIINGS & CO CHARTERED ACCOUNTANT 411 GTeLnan Road Ncwry Co Down BT34 ?PZ 31 October 2021 13