POYNTZPASS COMMUNITY PLAYGROUP 16-18 THE MEETING PLACE POYIYTZPASS BT35 6SW IAdtpeDdenl e%¥mi¢r'$ rtport lo Iht Irus(ees ots tbe fittalleial stat¢m¢rtts of PoyntsP#SS Cothmuttity Pla)%rotsp I report on the financial seMentS of Poyntzpass Community Playgroup for the year ended 30 June ?0?3. Th¢s¢ f1thtial siaiemenis have been pr¢pared und¢r ihe historical cosi ¢onv¢nlion and ihe accouniing Fx)licies set ouiiherein. Re5pceliv¢ rtspoDsibiJities of trustees ijtdeptndtnt As the rh¥ri¢y's trusiees you are responsible for the preparation of ih¢ a¢¢ounts. It is my responsibility to slate. on ihe basis of Tlly examiwkation wh¢th¢r particular mailers have eome to my a¢t¢rt¢ion. B45is of independent examiner's slalemeuf My examination includes a review ofthe accouniing records keN by ihe charity arKI a comparison of thc a¢courtts presented wilh ihosc record5. li also includes consid¢raiion of any unusual items or disclosures in ihc accounis and se¢kingexplanaiions from you Is iruslees eoncernin8 any such maiters. The proredures undertaken do noi provide all ihe evidenre that would be r¢quir¢d in an audiL and eon5equenily I do express an audii opinion on the view given by the accounts. IDdtptodent examintr's 51alrmtal In connection with my examinaiion. no rnaiier has ¢om¢ ¢0 my atiention: Which gives m¢ reasonable cause io believe ihat in any malerial respect the requirements.. io keLp proper books of accounl in arcordan¢¢ wilh Section 65 of the Charities Act (Northem Ircland) ?008 and io prepare accounts which accord wilh the bwk5 of acrounl and comply with Ihe accounting requiremeni ofihe Act have not been TneL ( To which. in my opinion. aiteniion should drawn in order to cnable a proper undersianding of the accounLS io be rvdched. Opinion In our opinion ihe fir¥an¢ial ststements give a iruc and fair view of The slate ofthe charity's affairs as ai 30 June 2023 and of its incoming r¢50ur¢¢s and application of resources for ihe yfdr ihen ended and have be¢n properly prepared accordance wilh ihe Charities Act {Northem I]nd) 2(KJ8. LFL- Rilg Murr8y FCCA Charlered Accountants Unit F2 WIN Busittess Prk Canal Quay Newry BTJ5 6PH 18 Seplemb¢r 2023
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