2023-09-30-annual-return

DCC &Co D. C. Corr & Company 29b Main Street Randalstown County Antrim BT413AB Chartered Accountants & RegirLered Auditors NICHOLALLEN ma11 inf¢)@dccorr.co.uk Chartered Certified Accountants Webslte www.dccorr.co.uk Telephone [phone] Mobile [phone] Independent examiner's report to the charity trustees of Glenravel Community Piaygroup I report on the accounts of Glenrdvel Community Playgroup for the year ended 30 September 2023. Respective responsibilities of eharity trustees and examiner As th¢ charity's t￿Ste¢S you are responsible for th¢ 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 th¢ Commission under section 65(9)(b) of the Charities Act • statc whcther particular matters have cornc to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was Ca￿led out in accordance with the gen¢ral Directions given by the Charity Cornrni£.8ion fnr Nnrthern Ireland ijnder gection 6S(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of th¢ accounts presented with those records. It also included considerntion of rAny unusual it¢ms or di￿103U￿S in thc acwunts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whcthci any mat¢iial tnatt¢rs liav¢ ¢oiii¢ lo lily all¢iiliuii ¥iv iii¥ Tll¥ LUUSC Iv b¢li¢ve- l. That accounting ￿ordS were not kept in accordance with section 63 of th¢ Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper understanding of the accounts to be reach¢d. 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 hav¢ found no matters that require drawing to your attention. Demot Corr FCA Chartered Accountant 29b Main Street. Randalstown, County Antrim, BT413AB Date.. 23rd April 2024 O C Coir & CompaiTry is the trédin9 of DC CA(Nll Liniiied (NI 62Y911 DC CAIN￿ knmsied fj registered tocattyout 0￿rt￿ork by the Institthe of Chartered Accountsnts Sn Ireland IW. Chartered Accoumants 1rda￿j the operating name oflCA. A list of dio¢to is maintained ai the coxpanrfs registered office address.. 29B Main Svert Randa15town. Co BT413AB. Principal.. Derrnol C Corr PCA Dirtsrtor." Lynette Corr FCC4 CHARTERED ACCOUNTANTS IRELAND