## **MDE Accountancy** 

FE1 Sketrick House 16 Jubilee Road NEWTOWNARDS Co Down BT23 4YH 028 9124 0987 office@mdeaccountancy.co.uk 

**________________________________________________________________________________________________________________________________________** 

## 31 July 2025 

## **Independent examiner’s report to the charity trustees of Antrim Road Playgroup** 

I report on the accounts of Antrim Road Playgroup for the year ended 31 March 2024 

## **Respective responsibilities of charity trustees and examiner** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008 

It is my responsibility to 

- examine 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 

## **Basis of independent examiner’s report** 

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 Commission for Northern Ireland under section 65(9)(b) of the Charities Act 

My examination included a review of the accounting 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 


Licensed and regulated by the Institute of Certified Bookkeepers (ICB) Practice License Number: 14922 



## **MDE Accountancy** 

FE1 Sketrick House 16 Jubilee Road NEWTOWNARDS Co Down BT23 4YH 028 9124 0987 office@mdeaccountancy.co.uk 

**________________________________________________________________________________________________________________________________________** 

My role is to state whether any material matters have come to my attention giving me cause to believe 

1. That accounting records were not kept in accordance with section 63 of the Charities Act 

2. That the accounts do not accord with those accounting records 

3. That the accounts do not comply with the accounting requirements of the Charities Act 

4. That there is further information needed for a proper understanding of the accounts to be reached 

## **Independent examiner’s statement** 

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention 

## _Martin McKendrick_ 

## **Martin McKendrick MICB** 


Licensed and regulated by the Institute of Certified Bookkeepers (ICB) Practice License Number: 14922