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 s￿eMentS of Poyntzpass Community Playgroup for the year ended 30 June ?0?3.
Th¢s¢ f1th￿tial 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 P*rk
Canal Quay
Newry
BTJ5 6PH
18 Seplemb¢r 2023