Dara Pr•4chool
RMp•cdw mpon•l>llltl•• of chwltytrustws and •xarnln•r
As Ihe charity twsiees (and a180 the dirertors of the rA*npany for puryx)se$ of comp8ny baw)
u are responsib￿ for the weparalhjn of the accounts in a￿dan￿ wilh the requIre￿nts of the
panies Act 2fth. Havlry salisfied that the tharity is not subi&a to audit under oJnpany
IthT, and is eligl>le f￿ indep￿t ex￿￿￿1¢￿. il ts my res￿r￿￿￿ty to:
2. FolKM the pIC￿•dures1aId rknwn In Ihe gwor81 D¥edic￿ given by th• Charly cC￿n￿$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 8￿Ints as requwed sectyin 65 of the Charitss kt and my
exaMinatiC￿ was carri￿ c￿t Ni wmdance wryth the g8mrai DIr￿1r￿￿ gven by the Charity
commi￿1￿ for Northem Ireland urKleT ser*n 6519)(b) of Ihe Charit*s Ad. The 8xaminath)n
t￿￿d0d a rnview of Ihe acc#)unllng recorts kept by Ihe Charity aThJ a ccfflparI8￿ of Ihe act￿nts
8sant8d with Ilw￿ records. tt also cry%kloralion of any unl￿￿81 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 att￿tic￿ gI￿r￿j 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 a￿1 vir￿1p1•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 F￿r u￿je￿￿1ry d Ihe acc￿nts b b8
I have my eXaMinat￿n 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