ASHGROVE PRESCHOOL PLAYGROUP FINANCIAL YEAR END 31ST AUGUST 2023 UNQUALIFIED REPORT FOR A CHARrrY THAT IS NOT A COMPANY AND HAS AN COmE OF £250.000 OR LESS I have examined your charity accounts as required under Section 65 of the Charities Act and my examinatson was carried out in accordance ith the general directions given by the Charity Conmii&sion of Northern Ireland under Section 65(9)(b) of the Charities Act My examination included a review of the accounting records kq)t by the charity and a comparison of the accounts presented with those records. It also included considerdtion of any unusual Rtans of disclosures in the accounts and seeking eXplanlonS from you as charity trustees concerning any such matters. My role is to state whether any material mattern have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities A 2 That the accounts do noi accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is no further infomlI0ll n¢aled for a pro understanding of the accounts to k reached. I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above an in connection with following the directions of the Charity Commission for Northern Irelan(L I have found no matters that require drawing to your attention. ey Auditor 42 Kilmore Park Moirn Craigavon BT67 ONP I P SeptembeT 2024
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