Castlerock CommunSt Pla
rou
Accountant's rnport to the Committee of Castlerock Communlty Playgroup
C•stlerock Communlty Pllyqroup Is • non proflt makln8 organlsatlon. The Playgroup
keeps accountln8 records which comply wlth the felevant accountlng standards and for
. preparfng accounts whl¢h glve • true and falr vlew of the state of affalrs of the organlsatlon and of its
- 4 surplus or deficlt for ihe Ilnanclal perl+XI.
In K¢ordance with your Instructions, the account5 have been prepared on a cash accountlng basis.
whlch rneans that Income and expendltufe Is accounted for as and when ft Is rKeived or pald.
. The aceounts wrnprtse an Income and expenditure actount and detailed cash flow analysis.
Early Years have ￿TrIed out thelr annual audlt of the accounts of the Organisation and have not
hl£hli£hted any issues.
I have not urrled out an audit or any other review. and consequently I do not express anv
oplnlon on these accounts.
Paul C•meroTh
IO• Bratwell Ro•d
' Coler•lfie
., 8T51￿3
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