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 2024
Ind•p•nd•nt Examln•rf• R•port to th• Tru•t•M of Tob•r Tlny• Communlty Ptsygroup
I report on the account8 of the chartty for the year ended 31 March 2024, which are 8el out on pagei 4 to 10.
R•¥pectlv• r••pon•lbllltlu of ch•rfty trn•t••• Ind •umln•r
A8 the charlty's Tru8le68, you are refypon8lbl8 for the prepara￿On of the accounts In accord•nc• wmh th8 Charltle•
Act (Northern Ireland) 2008.
It Is my re8ponslb11￿ to:
examlne the accounts under sectlon 85 of the Charftles Act
follow the procedure81old down In the general dlrectlon8 glven by the Comml881on under ￿¢tIOn 65(91(bl
of the Charftle8 Act
st810 whether partI￿lar matt•rn have como to my att•rfon
B••l• of Ind•p•nd•nt •xamln•V• r•port
I have examlned your chadty a¢¢ount8 88 requlred under 88cllon 85 of the Charltl88 Act and my exomlnallon wa8
cathed out In occordanco wlth the general dlrectlonj glven by tho Charfty Comrnlsslon for Northom Ireland undor
ctlon 65(9)(b) of tha Chadtlo8 Act.
My •xamlnotlon Indud8d a rnvlow of tho ac£ountlng rKord8 kopt by tho chartty and a comporlwn of tho a￿aUnts
presented with th080 r8cordi. It also indud8d con8ideration of any unu8U81 item8 or di8ck)8ur•o in the accounts,
and 8eoklng oxplanallonj from you 86 charfty Tru•tOe8 ￿n￿rnIng any 8uth matt•r8.
My rote18 lo italé vlhether any matèrial matter8 have Come to ry attenllon q￿Ing me cau88 to beli8¥a'.
1, That accountlng r8¢ord8 w6r• not kept In accordanc• wlth sectlon 63 of the Charltte8 Act.
2. That the accounts do not accord wlth Iho8e accounting record8.
3. Thal the arLount8 do nol comply wAth the accountlng requlrement• of the Charftlos Act.
4. That thero li further Infommtlon needed for a prowr under•tarKllng ol the account8 to bè rnachad.
Ind•p•nd•nl •x•mln•t• •tst•m•nt
I have compboled my examination and hove no concams in re8pect of the mAttern11) to {4) li8ted abova and, In
connectlon wrth fi)Ilowlng the dlr•ctlon• of tho Charlty Commlislon for Nothorn Ireland, I hav• found no mattorn
Ihat roqulr• drawlng to your attentlon.
8tsph•n M¢G••qh {Ind•p•nd•nt •xamln•rt
ft*r and on b•h•lt ol Davld Lyttl• + Co Ltd
15 October 2024
Chart•r•d A¢countant•
8talutory Audltor
Stallon Hou8a
48 Mole8worth Streat
Cook8town
Co Tyrone
BT80 8PA