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 n￿lleTs 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 cP￿rItieS
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.
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KIDZONE
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAm￿ER'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
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