Independent examlnrfs report to the charty trustees of Uttle Oaks Prtrsthool Group tharlty nymbr. 103134 This report pertains to the accounts of Little Oaks Prtrschool Group for the year 31" August 2023 and is in line with the requirements of Section 65 of the Charities Act. The examination was carried out in attordance wtth the general dlrectlon glven by the Charlty Commlssion for Northern Ireland under section 65{91 Ib) of the Charities ACL The examinatlon induded a review of the accounting rewds kept by the charity and a ¢omparlson of the accounts presented wFth those records. It also Included con51deratton of any unusual rtems or disdosures in the accounts, and seeking explanation from you as charity trustees concerning anv such matters. My role is to stats whether any material matters ha come to my attention givEng me cause to believe". l. The accountlng records were not kept In accordan wtth secifon 63 of the Charlttes Act 2. That the accounts do not accord with those accountfn8 records 3. That the accounts do not comply with the ac¢ountln8 requirements of the Charities Act 4. Thatthere is further Infomatfon needed for a proper understanding of the accounts to be reached. Independent exaffllnef5 Stateme I have completed my examination and have no concerns in respect of the matter111 to141 listed above and, in connertion with the f¢llowin8 Direcknons of the Charity Commis51on for Northern Ireland, I have found no matters that require drawing to your attention. Name.. MrsJunÈAnderson Address: l Beaufort Manor, Portadown, Co Armagh, BT63 SPU Date: 19113123
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