Independent Examiner's Report to the Charity
Trnstees ofAGHADOWEY PRE-SCHOOL PLAYGROUP
I report on the accounts of the Trust for the y¢ar ended 31 st August 2023 which Are set out on the
attached page 1-2.
Respective responsibilitie5 of Charity Truslees and examiner
As the charity's trtistees 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 ¢xAminer s report
I hav¢ ¢xamined 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 Act.
My examination included a revlew of the accounting records kept by the Charity and a comparison of
th¢ accounts presented with those ￿ords. It also included consideration of any unusual items or
disclosures in the accounts, and ￿kIng explanations from you as charity trustees concerning any such
matɢrs.
My role is to state wheth¢r any material matters have come to my attention giving me cause to b¢li¢v¢:
', That accounting Èrcords were not kept in ac￿rdanCe with section 63 of the Charities Act.
That the accounts do not accord with those accounting records
. That the accounts do not comply with the aLxounting requirements of the Ch&rities Act
' That there is furth¢r inforniation needed for a proper understanding of the accounts to be
, reached.
Independent examiner's 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 r¢quir¢ drawing to your attention.
lan Johnston
Stevcnson and Wilson
Chartered Accountants
22-30 Broadway Avcnuc
Ballymena
BT43 7AA
26 June 2024