Slieve Gallion Community Preschool Company Limited by Guarantse Independent Examinerfs Report to the Directors of Slieve Gallion Community Pre-school Year ended 30 September 2022 I report lo the directors on rny examinatson of the financ41 statements of Slieve Gallion Commtsnity Pre-sthool I'the chanty'l for the year ended 30 September 2022. Responsibilttles and basls of report As the directors of the company land aLso its direciors for the purposes of company lawl ytsu are responsible lor the preparation of the financial statements in accorolance Ihe requirernents of Chanbes Act (Northem Ireland) 2008 (the '2008 Arfl and the Companies Act 20CE I'the 2006 Acfl. You are satisfied that the accounts of the MpanY are not required by charrty or company law lo be audrted and have chosen instead lo have an independenl examinats"on. Having sab"sfie(I mysew that the a¢Lnts ofthe company a r¢ot UIred to be audited under Part 16 of the 2006 Aet and are eligible for independent examination. I report in wpect ol my examination of the chanty's financial statements as camed out undef sethon $5 of the 2008 ACL In carrying out my examination I have followed the general DirectKns gwen by the Chanty Commission for Northem Ireland under 5eclJon 6519llbl ot the 2008 Act Independent examinerfs statement I have completed my examination. I confimi that no mattefs have eome to my attention in connecbon th my examinats'on ging cause to believe thal in any material respect aecountng records were not kept in respect of the charity as required by sethn 386 of the 2006 A, or the finaTityal stalements do not aectvd wrth those records," c the financial stslements do not compty Ynth the accounb'ng requirements of sechon 3% of the 2006 Act other than any requirement that the accounts gNe a 'true and fairf view which ts not a matter considered as part of an independent examinab'on-. or the financ1 statements have not been prepared in accordance wrth the metrods and principles of the Stslemenl ol Recommended Practice for accounting and rertsng by charities appluble to charthes prepanng their accgunts in )rdance with the Financial RepoTb'ng Stsndafd appluble in the UK and Republic of Ifeland IFRS 1021. I confim that there are no other matters to which your attention str¥)uld be d[fi to enable a proper undetstanding ol the aetounts to be reached. (UJJ-th ¢rJ w., PFS Accounlants and Audrtors Ltd Independent Examiner 122 Main Street Dungiven Co Derry BT47 4LG 15 June 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.