Indepelldent Examiner's Report to the Charity Ti'ustees of AGHADOWEY PRE-SCHOOL PLAYGROUP I repoit oli the accounts of the Trnst for the year elided 3 1st Aiigust 2022 which are set out oil tlie attaclied page 1-2. ResI)ective i"esponsibilities of Charity Ti'uslees and examiiier As the chai-ity's ti'ustees you are iEspoiisible foi. tli¢ PlEparation of tl)e accouiits iii accoi'daiice witli tlie Cliai'ilies Act (Noi'ilierli IIEland) 2008. It is niy i'espoiisibility to.. exam iiie tlie accouJ)ts undei. seclioii 65 of tlie Cliarities Act follow tlie pi'ocedures laid down in the geiieral Directions givei) by the Commission linder sectioii 65(9)(b) of tlie Charities Act state whethei. pai'ticiilai. Inatters l)ave com¢ to my attention. Basis of independent examiner's report I have exainined your cliarity accounts as reqiiired under Section 65 of tl)e Charities Acl aiid Iny exainiiiatioii was cai'ried out iii accordance with the geiiei'al Directioiis &iivcii by th¢ Cliarity Coinmission for Northei-n Ireland under sectioi) 65(9)(b) of thc Charities Act. My examiiiation included a VIeW of the accouiitiiig records kept by the cl)arily and a coniparisoi) of tlie accouiits preseiited witli those records. It also included coiisideration of aiiy unusiial iteins or disclosures in the accouiits, and seeking explai)ations froin you as charity ti'uste¢s concerning ally such Inatters. My I1¢ is to state whetlier aiiy material inatters Iiave coine to my attention giving me cause to believe: Tliat accouiiling records were not kept in accordaiice with sectioii 63 of tlie Charities Act. That the accouiits do not accord with those accounting records Tliat the accouiils do not comply with the accounting requircmeiits of the Chai'ities Act Tliat there is further infonnatioii needed for a propel. iinderstandiiig of the accouiits to be rcached. Independent examiner's statemeDI I Iiave completed my exainination and have no concerns in respect of tlie inatters ( l ) to (4) listed above and, in connection with following tlie Directions of the Charity Commission for Norlherii Ireland, I have found no matters that reqiiire drawing to your attention. Ian Johnston Stevenson aiid Wilson Chartei'ed Accountants 22-30 Broadway Aveiiue Ballytrtena BT43 7AA 4th May 2023
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