St Brigids Playschool Mounffield
Independent Examlnerfs Report to the Tn￿tee5 of St Briglds Playschool
MOUn￿le1d
Year ended 31 August 2021
I reFQrt to the trustees on my examinalton of the finandal statements of St Brtglds Playschooi
Mounffield Cthe tharity'l for the year ended 31 August 2021.
Responslbllltles and basis of report
AS thfj trustses of the chatity you are responsibte for the preparation of the finamal slatemerbts in
accoTdanc8 With the requirements of the Charities Act (NoTlhgm Ire￿￿1) 2￿)8 (the '2008 ACV). You
are salisfied that your thaiyty is not required by charity law to ba audited and have clh)5en instead lo
have an independent examinatb)n.
I report in resr*tt of my ex8minatk)n of the charitys financial statements as carrled out u[￿er 5￿tion
65 of thè 2008 ACL In carrwrvJ out my examination I have followed the general DIrectiC￿3 gNen by the
Charity C(rfnmlssion for Northem Ireland urKler sectlon 65(9)(b) of the 2(N)8 ACL
Indep￿d￿rt 8xamlnèrf8 8talwnenl
I have ￿Mpseted my examination. I confirm that no matters have come to my attenkn In e4)nnection
with my examlnatton giwng me c8use to beI￿ve that In any nmterwl respect
accountlng reo)rd8 were not kept as required bywith section 63 of1he 2008 Act or
the financt81 statwnents do nc* &cord with those records: or
the finanual statements do not ￿mElY wrth tha occountiTrJ rgquirements ofthe 2008 Act.. or
the finan¢W statements do not oJmpty wilh the ap￿1¢ab]e requlrement5 ¢x)nceming the
forni and contènl of a(£ounts set out in the Charities (Acwjnts aNJ Reports) Regulation5
2tK18 other than any requirewt that the accounts grve a Ynjè and falrf vlew which is not a
matter considered as part of an i1￿ependent exaMinatic￿.
I confirm that there are no other matters to whlch your attention shoukl be drawn to enable 8 proper
undèrs
Ing of the
unts to be reathed.
Shaun McElhi
Independent Examiner
1b Brookmount Creswt
Omagh
Co TyTone
BT78 5HG
LliARTERL_
REGISTEL r-
Cloren
'b Brookrnii,.
,-4TANTS
JI'ORS
rescenl