ATTICALL PLAYGROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 CHARITY REFERENCE NUMBER: NIC102470 ATTICALL PLAYGROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Co￿[ENTs Page Legal and administrative information Trustees Annual Report Independent Examiners Report to the Trustees Receipts and Payments Account Statement of Assets and Liabilities ATTICALL PLAYGROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Iiidependent examiners report tn the ch_arity tru.stees nf Atticall Playgr()up I report on the accounls for Ihe year ended 30 June 2024 set out on pages 7 to 8. Respective rospnn.$ibilitie:8 nf tru8tee8 2nd examiner Thc charity's trustees are rcsponsible for the preparation of thc accoiints in accordance with Charities Act (Northern Ireland) 2008. It is m)1 responsibility to: examine the accounts under Section 65 of the 2008 Act tn fnllniv the prncedure.s laid down in the Cieneral t)irectinn.s gyiven hy the Charity Commission (under Section 65(9)(b) of the Charities Act); and to state whether particular matters have come to my attention. Ilasi.s ()f the indenendent ex2miner'.s repnrt My examination was carried out in accordance with the General Directions given by thL Charity Commission. An examination includes a review of the accounting reLx)rds kept by the charity and a cnmparisnn ()f the acc()unLs pre.sented with tho.c£ recnr(Ls. ,It al.so includes cnn.sideratinn of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that Ivould be required in an audiL aiid consequLntly no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. Independent examiner's statement In CA)nnection with my e￿qminatio￿ no matter has come to my attention: (l ) which give.s me re&sonable caLLse ta believe that, in any material re.qpect, the requirements to keep acLY)unting records in accordance with Section 63 of the Charities Act; and to preparc accounts which accord with the accounting records and to comply Ivith the accounting requirements of the Charities Act have not l)een met; or (2) to which, in my opinion, allention should bL drawn in ordLr to enable a proper understanding of Ihe accounts to be reached. Mrs Jennifer Murphy FCA 150 Tullyframe Road, Kilkeel, Co Down, BT344SA P