elainetrainor&co' CHARTERED ACCOUNTANTS Indep¢DdeDt examiner's report to the charity trustees of Lower Mourne Pre-school Trust l Teport on the accounts of the Trust for the year ended 31 July 2020, which are set out on pages 4 to 6. 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 Conunis8ion 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 Comtnission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination incltsded a review of the accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also included consideration of any unusual items or disclosures in the accounts, seeking explanations from you as Charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in accoTdance 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 Tequirements of the Charities Act 4. That there is further infonnation needed for a Proper understanding of the accounts to be reached. CHARTERED ACCOUNTANTS IRELA.'iD Unit 2, 71 Milltowm SL, Buw Wgmnpoint Fr34 3PU I&L. +44(Oj+)841753319 %TATReg.: 940 6497 07 eRa]n*i4elginètrTrljn l Upiijiii elainetTainnrilUll Elaine Traiiior FCA
Independent examiner's statement I have completed my examination and have no conc¥rns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Nortb.ern Ireland. I have foLmd no n]att¢rs that require drawing to your attention. Elne Trainor FCA Date Independent Exanuner