2024-05-31-annual-return

ACCOUNTANTS USINESS CONSULTANTS TAXATION ADVISOAS Gerard O'Brien & Co. ACCOUNT ANTS INDEPENDENT EXAMINER'S REPORT-Tiny Tots Community Playgroup- NI CHARITY NUMBER 101519 Independent examiner's report to the Charity Trustees of Tiny Tots Community Playgroup I report on the accounts for the year ended 31st May 2024, which are attached to this report. Respective responsibilities of Charity Trustees and Examiner As the Charit¢s Trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act INI) 2Crf)8. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the General Dirertions given by the Commission under section 651911b) of the Charities Art 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 Art and my examination was carried out in accordance with the General Direttions given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Art. 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 such matters. My role is to state whether any material mattsr&h&ve come to my attention giving me cause to believe,. l. That accounting r rds were not kept in accordance with section 63 of the Charities Att 2. That the ac nts do not accord with those accounting records 3. That t accounts do not comply with the accounting requirements of the Charities Act t there is further information needed for a proper understanding of the accounts to be reached. BELLEEK OFFICE 27 Main Street. Belleek, Co. Fermanagh. BT93 3 Tel: [phone] . Fax: [phone] DERRYLIN OFFICE l The Market Place. Derrylin, Co Fermanagh, BT92 9AN Tel. [phone] Fax. [phone] Email.. ail: Iuki- ikntlLI'. Mobile..

ACCOUNTANT USINESS CONSULTANTS TAXATION ADVISORS Gerard O'Brien & Co. ACCOUNT ANTS Independent Examinerfs Statement I have completed my examination and have no concerns in respect of the matters111 to14} listed above and in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters which require drawing to your attention. Name: GERARD O'BRIEN & CO ACCOUNTANTS Relevant professional qualification or body: ACCA Reg no 1452908 Address: 27 Main St, Belleek, Co. Fermanagh. 8T93 3FY th Date: 19 February 2025 BELLEEK OFFICE 27 Main Street, Belleek. Co. Fermanagh, BT93 3FY Tel.. [phone] . Fax.. [phone] DERRYLIN OFFICE l The Market Place, Derrylin, Co Femianagh, BT92 9AN Tel. [phone] Fax. [phone] Mobile: Ji ()OJi lJ