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