TOBER TINYS COMMUNITY PLAYGROUP INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TOBER TINYS COMMUNITY PLAYGROUP FOR THE YEAR ENDED 31 MARCH 2022 Indopendent Examlnerfs Report to the Trustees of Tober Tlnys Community Playgroup I report on the awounts of the charity for the year ended 31 March 2022, which are set out on pages 4 to 10. Respective responsibilities of charity trustees and examiner As the charitys Trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. 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 th8 Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention Basis of independent examinerfs report I have examined your Charity accounts as required under section 65 of the Chartties Act and my examination was Carried out in accordancé with the general directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presentad with Ihose records. It also included consideration of any unusual items or disclosures in the aounts, and seeking explanations from you as charity Trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That acwunting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper underslanding of the accounls to be reached. Independent examinerfs statement I have completed my examination and have no concems in respect of the matters (1) to {4) listed above and, in conn tion with following the directions of the Charity Commission for Northem Ireland. I have found no matters that quire drawing t our attention. cGeagh (Independen iner) for and on behalf of Davld Lyttle + Co Ltd 21 September 2023 Chartered Accountants statutory Auditor Station House 46 Mol8SWOrth Street Cookstown Co Tyrone BT80 8PA
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