Inde
endent Examiner's Re
ort to the Trustees of
TAD
Tots Communi
Pla
rou
I report on the accounts of the company for the year ended 31 August 2022, which are set out on pages six to
seventeen.
Respective responsibilities of charity tn￿e$ and examiner
As the charitys trustees (and also the directors for the PUTposes of company law) you are responsible for the
preparation of the accounts ID accordance with the requirements of the Companies Act 2006.
Haviiig saiisfied ftiiyseif llie LILarily is iiul subjebt tu &udil wid¢A LUIIIPaAiy law alid is eligibl¢ lor
independent examination, it is my responsibility to:
- examine the accounts under section 65 of the Charities Act
- follow the procedures laid down in the general Directions given by the Charity Conllnission for Northern
treland under Section 65(9)(b) of the Charities Act
- state whetheT particular matters have come to zny attention.
Basi5 of the independent examinefs report
I have examined your charity accounts a5 required under section 65 of the Charities Act and rny examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in th¢ a￿unts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material ]natters have come to my attention giving me cause to believe:
l. That accoiinting reK.nrd.s were not kept in accordance with 8ectinn 386 of the C.nmpanie.4 Act 2006
2. That the accounts do not accord with those accountimg records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting SLindard applicable in the UK
and Republic of Ireland
4. That there is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l } to (4) listed above and,
in connection with following th¢ Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Mr Niall McAteer
Chartered Accountant
Shaun McAteer & Co. Ltd
5 Northland Roa￿ Deny
BT48 7HX
6 MAR 20rJ
Page 5