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
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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.
El￿ne Trainor FCA
Date
Independent Exanuner