I report on the accounts of Meigh Community Pre-school for the year ended 31st July 2024. As the Charity Trustees you are responsible for the preparation of the accounts in accordance with the Charitites Act (Northem Ireland) 2008. It is my responsibility to-. examie the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under Section 65{9){b) of the Charities Act state whether particular matters have come to my attention I have examined your Charity Accounts as required under Section 65 of the Charities act and my examination was carried out in accordance with the general Directions given by the Charity Commissionn for Northern Ireland under Section 65{9)(b) of the Charities ACL My examination included a review of the acLounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Charity Trustees concerning any such matters. I have completed my examination and have no concerns in respect of the matters and in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Marian Shields Independent Examiner 3rd February 2025 4 Archdale Millvale Road Bessbrook Newry Co. Down BT35 7NN
MEIGH COMMUNITY PRE-SCHOOL FINANCIAL STATEMENT 1ST AUGUST 2023 TO 31ST JULY 2024 RECEIPTS Fees & Snack Money Education Authority . PCEP Fundraising Southern Health & Social Care Board Department Of Health 8,680.00 54,991.68 5,429.15 8,125.00 800.00 £76,025.83 PAYMENTS Salaries, Inland Revenue. Pension Water Charges Heat & Light Telephone Equipment Bank Charges Milk & Snacks Early Years Slationery Insurance Accounts Fee Access Checks Outings & Activities Threadmark Website Health & Safety Land Lease 63.117.46 346.83 1,311.48 738.86 2.831.53 307.41 2,040.30 1,775.00 618.28 1.599.77 155.00 43.00 590.20 228.00 204.00 66.00 360.15 £76,333.27 Excess of Payments over Recelpts -£307.44 ACCUMULATED FUND Balance as at 1 st August 2023 Deficit for the Year Balance as at 31st July 2024 11,768.90 -307.44 £11,461.46 REPRESENTED BY Bank Current Account £11.461.46 In my opinion. from the records and books l Ceived. the above Financial Statement gives a true and fair view of the state of Meigh Community Pre-school's financial position for the year ended 31 st July 2024. Marian Shields Independent Examiner 3rd February 2025