Rasbarkin Community Playgroup Independent Examiner's Report to the trustees of Rasbarkin Community Pl8ygroup I report to the charity tru5t¢es on my exaTrinatiOts of the ac¢ouBts of th¢ charity for th¢ yeaT eoded 31 August 2019 wbich are set out on pages 5 to 12. Respeetlv¢ responsibilities of trust¢e$ 3nd exaniiDer As the clwity's tnteeS of Rasharkin Comrnuniry Playgroup (and also its dire¢tors for th¢ pvrp05es of ¢oJnpany law) you are r¢sponsibl¢ for the preparation of the aceouTftS in ac¢ordaDce with the requireo]ents of the Companie5 Act 2006 ('the 2006 Act.). Having satisfied tDyself tbat th¢ a¢counts of Raghartitl CoDllnutiity Pl&ygroup are not requir¢d to be audited wider company l&w w]d are eli1)1e for ind¢pendent exstyinaiion, I report io rest of my examination (Trf yo ¢Iwsty's accounts as carried out uDd¢r sectioll 65 of the Chariti¢S Act (Nortbern TrelaDd) 2(NJ8. ID carrying out my examination I bave followed the DiTectiODS wen by the C)JaTity Cojsunission for Northern Ereiaod Under section 65(9) of the 2008 ACL ]nd¢peDdellt exominer's 5tst¢ment have completed my ¢xamination. I cotthm that no matt¢r3 have come to n]y attention in coDne¢tion with tbe ¢x8miDation giving me cause to believe". l. accounting records were not kept in respect of Rasb8rkin Community Playgrollp &8 required by section 386 of the 2006 ACL 01 2. the accounts do tsot accord witb those Tecords. or 3. the accoutsts do Jot comply with the accounting Tequir¢ments of section 396 of the 2006 Act oth¢r thaD any requir¢ment that th¢ accowits give a'true Ènd fair view which is not a matt¢r considered as part of all independent examination. or 4. the aCllts have Trot been prepared in ordance with the methods and principles of the Stst¢mettt of Recommended Pra¢tic¢ for accowiiing and Teportitig by charitie5 [applicable to cb8ritie5 pr¢ptiDng the acwunts itt awordw with the Fi0ClaI Reporung Standard applicable in th¢ UK and Republic of eland (FRS 102)]. I hav¢ no conc¢rns and bave com¢ across no oth¢r JnatteTS in CODnertion w¥th the ex8miiiation to wbi¢b attention should be drawi in thi5 report in order to enable aproper wideTStanding of the 0nts to be reacb¢¢L Johll ICA 51-5 Th0[ Street BallymeIia BT43 6AZ 28 November 2019 Page 4
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