2019-06-30-annual-return

RoiJf4DABOUT PLAYGROiJP Indepexldent examI￿r.5 report to the tlwity trusttts of Roulldabtsut Piaygroup I report on the financial ststements foryear ended 30 June 2019, which are set on pag¢s4 10 6. Respective Responsibilities ofcharity tn￿te¢S ex#miller As the ¢haratys trustees you arc responsible forthe preparnion of the accolmts in accordattce with the Clwities Act (Northern trelatLd) 2(X)8. It is my responsibility to.. exanine the accounts under sectiou 65 of the Charities Act follow the proc¢dure laid in the general Directions given by the Cbatity commis￿0￿ forNortberD Irelalld under section 65(9Xb) of the Charities Act state whether particular matters have come to my aittlltio B￿1$ ofAndepeMdellt eX￿Iller'S rtport I hav¢ examined your ¢harity accounts as requiTrd uudct 5CCtioll 65 of the L￿arItieS Act and rny examination was carried out iti accordance with the general DirectiODS givenbytbe Cbarity Comrnission forNOrt1￿n Treland under section 65(9)(b) of the Charitits ACL My &xaminion in¢luded a review of the a¢coullting records kw by the chatity and a coryison of the a¢¢ounts presEllted thosc rwords. It a150 included coDsideration of ally unusual ttems or discl¢)sures in the acC￿ll￿. and seeking expEallatiODS frollL YOU &s charitytrllstecs eoncerning aay such nutt¢rs. My role is to state whethez aDy tDaterial matters have corne to my 8tteniion giving Ine cause to believe: That a¢wuntillg rttords WCEC not kqrt in xcordallce with section 63 of the Charities Act. That the ac¢ounts do ￿0t accord Thith tb05c accouDtsng record That the accouuts do not comply with the accounting requirements of the Charities Act. That ther¢ is further iDfonni¢)n needed for aproper undetthding of the accounts to be r¢a¢be I have completed ￿Y exa[lliE￿tiOn and have no concerns in respect of the n)atters (l) to (4) listed aL%)ve and. in connectEon Thith following DirectioJLS of thc Charity Con)mission for Northetll I[elall￿ I have found llo ll￿tterS that require drawing to your attentson. PFS Aceount8nts and Auditors Ltd Chxrtered CertIf￿d Aeeovntwjts 122 Nlain Street Dungiven Co Derr) BT47 4LG Date". Pa8e 4