Indedent Examiner5 RepTrn lor Kids R Us Comrnunily Playgrwp- Fiv¢mil¢town I rert on the Accounts on behalf of the Commiiiee for Year Ended 30 June 2022 which zre set oui on Pages l and 2. Rtspfctive responsibllily of Cornmittet and Examiner As a Chariiy you aff restxJThsible for the preparntion of Accounts in accordance with th¢ Nl Chartli Act 2(K)8. li is my rt%p)nsibiliiy 10-. Examine th¢ accrAthts under sedion 65 oftht Chanti¢S Art Follow the pr[rdureS laid down in the general Direciions given by the Conuni&sion under Sli0n 6519iib) of the Charilies Aa SiaLe whether panicular mailers have come to my #llcnlion. of independent examiners rep)rt I hai'e exatnin¢d your chariiy AcLxiun15 IS requwed under Se¢iion 65 ofthe Charilies Ad and my examinaiion was iarncd out in aLrordance with the 8eneral Direction5 given of the Charily CommissLOll for Nonhern Ireland under section 6519Mbl ofthe Chariiies Acl. My examinaiion included a review of the accounting t¢¢ords kept by the chgrily and a compari50n of the account.s present¢d with those ttcords. It aJs0 included consideraiion of any Unusu 1m5 or di10ur¢S in the accounts. and sttkmg expl#naiions from you as chaniy iNsiees conce8 any suth aii¢rN. My role is to slate whether any maieriat Mle[S have Lx)me io my aiieniicffl vIng me cause to believe: l. Thai accouniEng rttords were Th)t keo trt accordan¢¢ with S¢ciion 63 0( the Charities A 2. That the accourt15 do not accord with th08c uccouniing record 3. Thai the account5 do rtol comply with thc accounljng TwUireMen of the Chariiie5 ALt 4. Thai there is further urfonnation n¢ed¢d for a pr¢)per UtandIng of the &cUnts to be reached. Independenl examiner'$.st4l¢mtnt I have completed my examinaiion and have tK> wnccrn5 in resiKd of thc mailers I l) and141 listed abovc and. in conncciion wjth following the Direciions of the Chan"ty CommissiotLS (or Nonhern Ireland. I hav¢ found no mailers thal require dtawin8 10 your alnI10n. Name.. Mr Paul EJkin FJATI Company.. Allan Montgomery & Co Address.. I( Mam Si1 Fivemileiown Co TOlle BT75 OPW D*e: - IL -1r Signed:
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