Inde
ndent Examiner's Re
rt to the Trustees of
Tin
Tots Communi
Pla
ou
I report on the accounts of the company for the year ended 31 August 2023. which are set out on pages eight
to seventeen.
Respeetive responsibilities of eharity trllsttes and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
H¢lVitig salisfied Liiyself ilial llie Lliajiiy is iiul subjeLI lu audil uiidei Lvilip￿jY law is eligible foI
independent examination, it is my responsibility to:
examine the accounts under Section 65 of the ChaTjties Act
follow the procedures laid down In Ihe general L)Irecllons ￿Ven by the Lhanty Lommlssion tor
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Se¢tion 65 of the Charities Act and my exarnination
was carried out in accordance with the general Directions glven by the Charity Commission for Northern
Ircland under Section 65(9)(b) of thc Charities Act. Thc examination included a review of the accounting
re¢ords 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 the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My rolc 18 to stfttc ivhether Thny mfttcrinl mnttcrq have cnmc ta my nttenti()n giving mo causo to hcliovc:
That accounting records were not kept in accordance with Section 386 of the Companies Acl 2006
That the accounts do not accord wilh Ihose accounting records
That the accounts do not comply wilh the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recomrnended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent eIAminer'$ statement
have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no
matters that require drawing to your attention.
JN
¢IIAfftiED
Niall McAteer
The Institute of Chartered Accountants in Ireland
o g MAY ZOZ4
A¢C¢XM•TAM
Shaun McAteer & Co. Ltd
S Northland Road, Derry
BT48 7HX
9 May 2024
Page 7