Happy faces Pla)'gTroup
Cash AcLount
YIE 31.08.24
781
OIBal @ 01.09.23
bld
834.73
Cash Fees
3.710.00
Cash Expenses
Food & Drink
Cleaning
H&L
SiationaT)'
Arts & Crafts
Part!, & Supplies
To)s & Equipmenl
Gifts & Donalions
TraTrel
Workivear
Acc
Repairs
Trip1ACti￿.11leS
1,714.42
80.91
480.04
162.37
201.64
28).77
81.40
960.00
37.50
276.00
94.2)
l.i26.i4
Bank Lodg¢ments
1,203.00
CIBal na, 2024
cld
2,i59.11
6,90).84
6.90J.84

Independcnt examiner's report lo the charity trustees of Happ!, Faces Pla)'group
Statemcnl of Receipts and Pa)'mcnts for ihc )'ear ended 3151 August 2024
I rcport on Ihc accounts for the )'ear ended 31 si August 20?3. ￿'hICh are set out on
paiies J to 4.
For The Year Ended J15l Auoust ?0?4
Respcctii'e responsibilitie5 of charih, trustees and examiner
For The Year Ended 31st August 2024
independLnt eiaminer lor ihe l'ear ended 31 sl August 2024
'iih ihe Charilies Acl ryorthern Ireland) 2008.
For The Year Ended 31 si Augusi 20?4
It is m). responsibilily to-
examine the accounts under section 65 of the Charities Act
rollom, the procedures laid doiNn in the general Directions given b), the Commission
under section 65(9){b) of the Charities Act
slate il'heiher particular matters have come to m) attention.
Basis of independcnl examiner's report
I hai'e examined }'our charitv account5 as requiffd under seclion 65 ofthe Chariiies Act and
m!. examination il'as carried out in accordance ii'iih IhL general Direclions oiven by the Charily
Commission for Northem Ireland under section 6i(9)(b) of the Charities Act.
M!" examinaiion included a rei'ieii. of the accounlingi records kepi b}, the charity, and a
comparison of the accounts presenl¢d M'ith those records. li also included consideralion of an),
unusual ilems or disclosures in the accounls. and seeking explanalions from )'ou as ¢harity'-
trusl¢¢S concerning an)- such mailers.
Mi. rol¢ is to stale ii'heih¢r an). malerial mallcrs have come to mi, atlenlion giving me cause lo
beliei'e=
l. Thal accounlingF records ii'ere noi kepl in accordanc¢ iviih seclion 6) of thL Charities Act
2. Thal the accounts do not accord M'iih Ihose accounlingi records
That thc accounts do not Lompl), Iviih Ihc accounlingy rLX]uifLII)Lnts of the Charilies Acl
4. Thal Iherc is furthcr infom]ation nLL.dL"d for a propcr undLrstanding of th¢ accounls to bc
reached.

Indcpendcnt ¢xaminer's 5taltn)ent
hai'e eomplclLd mv examinaiion and hal'e no concerns in respect of Ihe mailers I I I to (41 lisled
aboN'L and. in conneciion iN'iih folloivingJ il)e Dircclions ofil)e Charit}, Comniission for
NorthL'rn Ireland. I have found no malleTS thal require dra￿'ing to your allenlion.
Name..
GLrald Ke
ly
Qualificaiion-
FCA
Address..
16 Palrick Street
Strabanc
Co Ti'rone
BT8? 8DG
Date: