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 tn￿teeS 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 eli￿1)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 aC￿ll￿ts 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 Fi0￿ClaI 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 ￿0￿nts to be reacb¢¢L
Johll
ICA
51-5
Th0[￿ Street
BallymeIia
BT43 6AZ
28 November 2019
Page 4