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¢L￿nts 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 DirectK*ns 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 g￿ing 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 financ￿1 statements have not been prepared in accordance wrth the metrods and
principles of the Stslemenl ol Recommended Practice for accounting and re￿rtsng 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