2022-08-31-annual-return

KILLEAN PLAYGROUP LIMITED Independent Examiner's Report to the trustees of KILLEAN PLAYGROUP LIMITED ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2022. Responsibilities and basis of report As the charity's tntstees of KILLEAN PLAYGROUP LIMITED (and also its direclors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'}. Having satisfied myself that the accounts of KILLEAN PLAYGROUP LIMITED are not required to be audited under Part 16 of tl)e 2006 Act and are cligible for independent exatnination. il is my responsibility to- examine the accounts under section 65 of the Charili¢s Act (Northern Ireland) 2008; to follow the procedures laid down in the general Direclions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act: and to slate whether particular matters have come io my attention. I have examined your chariry's accounts as required under section 65 of the Charities Act and my examinaiion wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under seciion 65(9Kb) of the Charities Act. The examinaiion included a review of the accounting records kept by the charity and a Comparison of the accounts presenied with those records. It also include5 consideraiion of any unusual items or disclosures in the accounts, and seeking explanations from you a5 charity trustees concerning any such matters. Independent examiner's statement I have coinpleted my exainination. I confim that no matters have come to my attention in connection with the examination giving me cause to believe: l. accounting records were not kept in resp¢ct of KILLEAN PLAYGROUP LIMITED as required by section 386 of the 2006 Aci; or 2. the accounts do not accord with those records: or 3. the accoun15 do not coniply with the accounting requirements of section 396 of the ?006 Act other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporttng by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS I O?}]. I have no concerns and have come across no other marters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Shane Mc Keown BA (Hons) FCCA Chartered Certified Accountants, Registered Auditors & Tax Advisors 5 Lower Catherine Street Newry Co Down BT35 6BE 26 May 2023 Page 5