HUMPTY DUMPTY PRE-SCHOOL COMPANY LIMITED BY GUARANTEE. INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES AND MEMBERS OF HUMPTY DUMPTY PRE-SCHOQL YEAR ENDED 31 OCTOBER 2016 I report on th¢ accounts of the charity for the year ended 31 O¢tober 2016 which are set out on pages 5tolO. RESPECTfVE RESPONSIBILrriES OF TRUSTEES AND EK4LI(WER The trustses (who are also the directors of Humpty Dumpty Pr¢-S¢hool for tFÈe ?urposes of comparAy law) are responsibl¢ for the pF¢pardtion of the accounts. The trustees consi4er that an audit is not required for this year and that an independent examination is needed. Havin8 satisfied myself that the charity is not subject to audit under compallTr, law and is eligible for ind¢pendent examination, it is my responsibility to stats whether particular matters have come to my attention. BASIS OF lTrmEPEE4DENf EXAThItNER'S sTATE[￿￿r My examination includes a review of the accountill￿ records kept by the char'.ts' and a comparison of the accounts presented with those records. It also includes consideration o-. ally UtLusual items or disclosures in the accounts, and seeking explanations frotrl you as trusteti Concerning any such matters. The procedures undertaken do not provide all the evidence that would. b- required ill an audit and eons¢queDtly no opinion is gtven as to whether the ac¢ounts present a'true fair view, and tlle report is limited to those matters set out in the statement below. INDEPENDEI+tr EXAMJ14ER'S STATEMENT In connection with my examination, no matter has coryL¢ to my att¢ntion.' (l) which gtves me reasonable Cause to believe that in ally material respe¢t the requirements: to keep accounting records in accordan¢e with section 386 of the Comp