2021-07-31-annual-return

elainetrainor&co' CHARTERED ACCOUNTANTS Independent examiner's report to the charity trustees of LoTYer Mourne Pre-school Trust I report on the accounts of the Trust for the year ended 31 July 2021, which are set out on pages 4 to 6. Respective responsibilities of charity trllstees 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 Direction5 given by the Conllnission under section 65(9)(b) of the Charities Act state whether particular matter5 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 ch￿itieS 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, 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 accoTdan¢e with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not coniply with the accounting requirements of the Charities Act 4. That there is further inf0m￿tion n¢¢ded for a proper understanding of the accounts to be reached. CHARTEREC ACCOUNTANT IRELAI i Urrit 2, 71 Milltown St., BUrrts￿ WariEnp)int BT34 3PL 7èL. +44 (uJ'?8 41753311 el?inpiip1aiThÈtiBi￿Thr.(y￿M I 1{IliJ[{i e]ainèti'&ii)nr(Yiir 'AT Reg.: 940 6497 07 Elaine TrauioT Fcg

Independent examiDer's statement I have c02npleted my examination and have no con¢ern5 in respect of the matters (l) 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. Elaine Trainor FCA Date: 3 October 2022 Independent Examiner