Inde￿dent Examiner5 RepTrn lor
Kids R Us Comrnunily Playgrwp- Fiv¢mil¢town
I re￿rt 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
S￿li0n 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￿ 1￿m5 or
di￿10￿ur¢S in the accounts. and sttkmg expl#naiions from you as chaniy iNsiees conce￿8 any suth
aii¢rN.
My role is to slate whether any maieriat M￿le[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 U￿￿tandIng of the &c￿Unts 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 al￿nI10n.
Name..
Mr Paul EJkin FJATI
Company..
Allan Montgomery & Co
Address..
I(￿ Mam Si￿1
Fivemileiown
Co T￿Olle BT75 OPW
D*e:
- IL -1r￿
Signed: