Benmore Community Playgroup
Independent Examinerfs Report to the Charity Trustees of Benmore Playgroup
I report on the accounts of the Trust for the year ended 31 August 2017.
Respertive responsibilities of Charlty Trustrees and Examlner
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 Commission under section
65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examinerfs Report
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(9)(b) of the Charities Att.
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:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Art
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of the matters (l) to
(4) 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.
Name: Julie Hamilton
Relevant professional qualification or body: Accountant and Business Advisor
Address: 313 City East Business Centre, 68-72 Newtownards Road, Belfast BT4 IGW.
Date: 28.01.19