Dara Pr•4chool RMp•cdw mpon•l>llltl•• of chwltytrustws and •xarnln•r As Ihe charity twsiees (and a180 the dirertors of the rAnpany for puryx)se$ of comp8ny baw) u are responsib for the weparalhjn of the accounts in adan wilh the requIrents of the panies Act 2fth. Havlry salisfied that the tharity is not subi&a to audit under oJnpany IthT, and is eligl>le f indept ex1¢. il ts my resrty to: 2. FolKM the pIC•dures1aId rknwn In Ihe gwor81 D¥edic given by th• Charly cCn$s)n for Northom Ireland wder Secti 65{9Xbl ofthe Chari118s P£L 8•81• of thg indop•nd•nt •umin•rfs r•port I have examined your tharity 8Ints as requwed sectyin 65 of the Charitss kt and my exaMinatiC was carri ct Ni wmdance wryth the g8mrai DIr1r gven by the Charity commi1 for Northem Ireland urKleT sern 6519)(b) of Ihe Charits Ad. The 8xaminath)n td0d a rnview of Ihe acc#)unllng recorts kept by Ihe Charity aThJ a ccfflparI8 of Ihe actnts 8sant8d with Ilw records. tt also cry%kloralion of any unl81 itsrrs or disdosures in tho accounts. and s88kiry expknations from yju as dwritytrustees txrfwing any suth My role is to stak whether any rnaterial nwttets twe my atttic gIrj me cause to believe: 20. 3. That the accounts do not conpty wilh the accounliTrJ rnquirements of seclion 396 of the Compani8s 2006 and wilh Ihe rrths a1 vir1p1•S of tha ChaTilios slateM of Finanrial Rep)rti Standard applTht in the UK of IrelaTrJ. 4. That ther8 is furlher Infom)akn needed for 8 Fr uje1ry d Ihe accnts b b8 I have my eXaMinatn and have M C4)ne in of the nwtlers (1} to {4) lis IraLqnd. I have fwnd no matters that rwjuirg ¢knwirrfJ to ur attention. LKerr&Co Chartgred Ac£x)untants Unil 58 LoLuTrwll Road BT61 7NH 17 Odobw 2024
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