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2022-09-30-annual-return

D. C. Corr & Company 29b Main stréet R8nd8lstown County Anillm BT413AB DCC &Co Chartered Accountants & Aegistered Auditors NICHOLALLEN Emall InfcQdccorr.co.uk Chartered Certified Accountants Website www.dccorr.co.uk Telephone 028 9422 8070 Mobile 077 08617936 IndepeDdent examiner's report to the charity trustees of Glenravel Community Playgroup I report on the accounts of Glenravel Comrnunity Playgroup for the year ended 30 September 2022. Respective responsibilities of charity trnstees ADd examiner As the charity's t￿Ste¢S you are responsible for the preparation of the a¢¢ounts in accordance with the Charities Act (Northern Ireland) 2008. It is my reswTrnsibility to: examine the accounts under section 65 of the Charities Act • follow the pr(Kedures laid down in the general Directions given by the Commission under section 65(9Xb) of the Charities Act • state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accourftts as reqUI￿d 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(9Xb) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those rec.ord8. It Al%n included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charlty trustees concerning any such matters. My role is to state whcthcr any mat¢rial rnatters have come to my attention 8ivin8 me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not a¢¢ord with thos¢ accounting records 3. That th¢ accounts do not cornply with the accounting requirements of the Charities Act 4. That there is further inforn]ation needed for a pro￿[ Unde￿tandIng of the a¢¢ounts to be reached. Independent examiner's statemeDt I have completed my examinatlOD 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 require drnwing to your attention. Dern)ot Corr FCA Chartered Accountant 29b Main Str￿l Randalstown, County Antrim, BT413AB Date: 16 February 2023 D C Corr& Company is Ine tratting name OTDCCA INr) Llmrteu INI 629491J. DC CA INTr￿[￿￿*￿ is wxered to Fk I the Insihtthe of Chartered ACC￿￿tants in Irdand (ICAIJ. Chartefed Ac¢tyJnthnts Irdand ts ihe operaling name oflCA.A tst ofdirectors is malnlained atthe comp&[￿$ registered office address". 29B Main StreeL RarKlatstuhn. CoAJ)trtyn. 8T413AB. Principal.. Derrllot C Corr FCA Direelor. Lynette Cofr FCCA CHARTERED ACCOUNTANTS IRELAND