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 tSte¢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 reqUId 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[ UndetandIng 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 Strl 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
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.