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: +4410128 6865 9090 . Fax: +44 (0128 6865 8684
DERRYLIN OFFICE
l The Market Place. Derrylin, Co Fermanagh, BT92 9AN
Tel. +4410128 6774 1825
Fax. +4410128 6774 8918
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.. +44 10128 6865 9090 . Fax.. +44 10128 6865 8684
DERRYLIN OFFICE
l The Market Place, Derrylin, Co Femianagh, BT92 9AN
Tel. +4410128 6774 1825
Fax. +44 10128 6774 8918
Mobile: Ji ()OJi lJ