ST MALACHY'S PRE SCHOOL PLAYGROUP
Independent examiner's report
for the year ended 31 March 2023
Independent examinerfs report to the charity trustees of
ST MALACHY'S PRE SCHOOL PLAYGROUP
I report on the accounts of the Trust for the year ended 31 March 2023, which are set out
on pages 13 to 18.
Respective re8ponslbilitie8 of charlty trusteas and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act {Northern Ireland) 2008,
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity
Commission for Northern Ireland under section 65(9}Ib) of the Charities Act
state whether particular matters have come to my attention.
Basis of examlner's statement
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65{9llb) of the Charities Act. My examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures
in the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
That accounting records were not kept in accordance with section 63 of the Charities
Act.
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

ST MALACHY'S PRE SCHOOL PLAYGROUP
Independent examinerfs report
for the year ended 31 March 2023
Independent examin•r's statament
I have completed my examination and have no concerns in respect of the matters {1) to141 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Ronald Ritchie FCCA
Accountant
49 Managher Road
Aghadowey
Coleraine
BT514DE
17th September 2024
12