St Brigids Playschool Mountfield Independent Examinerfs Report to the Trustees of St Brlglds Playschool Mounffield Year ended 31 August 2022 I report to the trustees on my examination of the financtal ststements of St Brigids Playschool Mounffield (Ihe chariv) for the year ended 31 August 2022. Responslbllities and ba51s of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act {Northem Ireland) 2008 (the '2008 ACY). You ar8 satisfied Ihat your charity is not required by charity law to be audited and have chosen instead to have an Independent examinatlon. I report In respect of my examlnatlon of the charliys financial statements as carried out under section 65 of the 2008 ACL In carrying out my examlnatlon I have followed the general Directions given by Ihe Charity Commission for Northern Irelarml under section 65(9)(b) of the 2008 ACL Independent examlneffs statoment I have completed my examlnatlon. I confim that no matters have come to my attentton In connection wlth my examination gfvlng me cause to belleve that In any material respect: accounting records were not kept as required by ¥th sectk)n 63 of the 2008 Act: or the flnanclal ststements do not accord wlth those records: or the financlal stetements do not comply wlth the accounting requlrements of the 2008 Act; or the flnanclal slatements do not comply wlth the applicable requlrements concerning the form and content of accounts set out Sn the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts glve a 'true and falrf view which is not matter conskléred as part of an Independent examination. confirm understan t there are no o of the acco - matters to which your attenllon should be drawn to enable a proper to be reathed. Shaun McElhinney Independent Examlner 1b Brookmount Crescent Omagh Co Tyrone BT78 5HG CHAR TERED ACCOUNTANTS REGISTERED AUDITORS Claremounl House I b Brookmounl Crescen, Omagh 07-
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.