ST MALACHYS PRE SCHOOL PLAYGROUP Inde endgnt 9xamin9rfs report for the ar end•d 31 March 2021 Independènt •xamin8r's report to the charity trustees of ST MALACHY'S PRE SCHOOL PLAYGROUP I report on the accounts of the Trust for the year end8d 31 March 2021, which are set out on pages 13 to 16. Respeclivg r¢$pon$ibilities of char5ty trustees and examiner As thè ¢h8ritys trustees you are responsible for the preparation ofthe a¢unts in accordance with Ihe Charities Act (Northtsm Ireland) 2008. It is my r8sponsibility lo.. examine the accounts under sèctK)n 65 of the Charities A¢t follow the procedures18id down in the general Dirèctions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charit18s Act state whether particular matters have come lo my attention. Basis of 8xamirtèr'$ $tatement I have examined your charity accounts as requirèd undgr section 65 of the Charities Act and my examinalK)n was carried oul in accordance with the general Directions given by the Charity Cotnmission for Northem Ireland under section 651gllbl of the Charities Act. My examination included a review of the acoounting records kept by the charity and a wrnparison of the accounts presented with those records. It also included wnsideratn of any unusual items or disclosures in the accounts, and $8eking explanations from you as charity Iruslees concerning any such matters. My ro is to stste whether any rnatsrial narters have come to my attention giving me cause lo beli8ve'. That accountu)g rewrds were not kept in accordance wlth section 63 01 the Charthes That the accounts do not accord with those accounting rscords That the accounts do not comply with ihe accounting requirements of the Charities Act Th8t there is further infom)ation needed for a prq)er understanding of the accounts to be reachgd.
ST MALACHYS PRE SCHOOL PLAYGROUP Independent examiner's re ort for the year ended 31 March 2021 Independent examiner's Statement I have completed my examination and have no eoncems in respect of the matters111 to141 list8d above and, in connection wrth following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentk)n. Ronald Rilchio FCCA Accountant O(Lm 49 Managr Road Aghadowey Coleraine BT514DE 24th Janu8ry 2022 12