BUNNAHONE BUNNIES PLAYGROUP
(CHARITY NUMBER NIC 103354)
ACCOUNTS
FOR YEAR ENDED 31 JULY 2020
Corrigan & Co Ltd
Unit 9 Enniskillen Business Centre
21 Lackaghboy Road
Enniskillen
Co. Fermanagh
BT74 4RL

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
BUNNAHONE BUNNIES PLAYGROUP.
st
I report on the accounts of the above for the year ended 31 July 2020, which
are set out on pages 04 to 08.
Res
ective res
onsibilities of chari
trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordan￿ 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
Commission under section 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examinerfs re
ort
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordan￿ with the
general directions given by the Charity Commission for Northern Ireland under
section 65{9){b) of the Charities 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,
and seeking explanations from you as charity trustees Con￿rning any such
matters.
My role is to state whether any material matters have come to my attention
giving me cause to believe-
1. That accounting records were not kept in accordan￿ 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 requirements of the
Charities Act
4. That there is further information needed for a proper understanding of the
accounts to be reached.

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
Inde
endent examiner's statement
I have completed my examination and have no concerns in respect of the
matters (1) 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.
Name: Eamonn Corrigan
Signature:
Relevant professional qualification or body: CIMA
Address.. Corrigan & Co Ltd
Unit g Enniskillen Business Centre
21 Lackaghboy Road
Enniskillen. Co. Fermanagh
Northern Ireland, BT74 4RL
Date:
2615

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 JULY
2020
2020
2019
Income
Membership fees
Milk grant
Fermanagh & Omagh District Council
PEAGSIEA
DOH
Fundraising
Uniforms
Community foundation
Interest received
Halifax Foundation
Blackburn Trust
4.450
667
2,338
44,759
6.650
191
1.592
27,881
1,400
4,203
406
435
193
5,000
3,586
80
183
56,063
47,951
Ex
endilure
Vvages & salaries
Materials & resources
Light & heal
Rent payable
Food & milk
Trip expenses
staff training
Water rates
Cleaning
Insurance
Repairs & maintenan
Printing, postage & stationery
Adverbsing
Telephone & internel
Website expenses
Gifts & entertainment for stsff
Bank charges
Legal & profession81 fees
Accountancy & general fees
Uniforms
Subscriptions
Donations
Venue hire
32,256
1,549
743
2,160
1,575
33,675
1,314
856
2.200
2.364
1,440
144
2*
520
3,041
315
156
542
462
1,714
533
353
1,192
1,080
550
103
1.287
1,833
213
165
144.615}
150,0161
11,448
{7101
(2.0651
(2501
Depreciation on plant & machinery
NET ILOSSIIPROFIT
10,738
12,315)

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
BALANCE SHEET AS AT 31 JULY 2020
Notes
Fixed assets
Tangible assets
27,631
Current assets
Debtors
Cash at bank and in hand
5.182
27,737
32,919
Current liabilities
Accruals
(960)
Net current assets
31,959
59,590
Financed b
Capital account
59,590

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
Note 1. Tan
ible assets
Outdoor play
Fixtures
area
Buildings
and
(less grant) (less grant) Fittings
Total
As at 1 August 2019
Additions
Disposals
1,130
23,661
1,000 25,791
2,550
2,550
1,130
23,661
3,550 28,341
Depreciation for the year
(710) (710)
As at 31 July 2020
1,130
23,661
2,840 27,631

BUNNAHONE BUNNIES PLAYGROUP
TIR NAVAR COMPLEX CREAMERY ROAD DERRYGONNELLY CO
FERMANAGH
Note 2. Ca
ital account
As at 1 August 2019
Profit for the year
48,852
10,738
59,590
Drawings
As at 31 July 2020
59,590

We hereby approve and adopt the annexed income and expenditure account
and balance sheet for year ended 31 July 2020 and confirm that to the best of
our knowledge and belief they cover the whole business transactions for Ihat
year.
Chairperson
2610312021
Treasurer
2610312021