.%T Ilfi.RNADF.E's PLAYGROUP VF.AR ENI)r.D 31 AUGUST 202A Independent exlniincr's rcport to Ihe eh*rity trustees of St Bcrnadcrte'$ PIAygroup I rew)rt on the accounts of the Trust for the year ended 31 August 2021, which are set oul on pabpes 110 4. Respcetive responslbillti¢s of ehArity trustees and 0x4miner As ihe cliarity's trustees you are restK)nsible for the preparation of the accounts in accordance wilh Ihe Cliurilies Acl INortl)em Ircland) 2008. It is my responsibility to,. eXnIne thc aLcounls under section 65 of the Clwilies Act follow the proccdures laid down in the general Direclions given by the Comniission under seclion 65 (9Xb) ol'the Charilics ALt slale whether particular mallers have come to my allenlion. Basi5 of ind¢p¢nden¢ ¢xamin¢r's report I have examined your charity accounts as ffquired under seclion 65 of the Chitte5 Act and my examiiiation w&8 carried out in accordance wilh the generdl Directions given by the cli]ty Commission for Ni 'ortliern Ireland under section 65 (9)(b) of the Charilies Acl. Mv examination inLluded a review of the accounting records. kepi by the charity and a Comparison of the accow)Is presented wilh Iliose records. It also included eonsideralion of any unusual items or disclosures in the accounts, and seeking cxplanalioiis froin you as charity tsvsttts con¢¢ming any such matters. h4y I]¢ 15 to state whether any material matters have come to my attention giving me cause to believe: l. That arxounting records were not kept in accordance with se¢tion 63 of the Charities Act 2. That the ac¢ounls do not acwrd with those aLYounting records 3. Thai the accounts do not comply with the a¢¢ounting requirements of the Charities Act 4. That there is further inforn]ation needed for a prow underslanding of the accounts to be r¢ached.
ST BERNADETTE'S PLAYGROUP YEAR ENDED31 AUGUST 2021 Independent examiner's Statement I have compleled my examination and have no conc¢ms in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I hav¢ found no matters thal require drawing to your 8ttenlion. Name.. Patrick Durkan Relevanl professional qualification or Ix)dy: FCCA Address: 8 Springrowth House, Balliniska Road, Deny, BT48 OGG Date.. 07 May 2025