B%llygowAn Community Pre-school & Plgygroup Independent ExAminer's Report to the trllstee$ of Ballygowan Comtnunity Pre-school & PIAygroup I report to the trusteL% on my examination of the accounis of Ballygowan CommunEty Pre-sLIOI & Playgrtsup for ilic ycar end¢d 31 May 20?2. Re5P0115ibilities #nd basis of report As tlie charity's tNstC¢5 of Ballygowan Comjnunity Prc-SLhool & Playgroup you are IcsponsiblL for the prcparalion of thc accounts in a¢¢oidanc¢ with ihc rcquircmrnt5 of Ihc ChuTItIC5 Act {Northerii Irclandl 2008. Ir is my responsibility to-. • ¢xaniine tlle Accounts under section 65 of the Charities Act- ro follow Ihc pmceduws laid do in rhe general Direc¢ion5 givcn by the Charity Commission for Northern Ireland undeT seclion 6i{9}Ibl of the CliaThtic5 Act.. and • 10 stst¢ M.h¢ther paiticular mal¢cr5 have come to my attention. Independent exHminer'$ statemellt I havc complcied n)y ¢xatnin#tion. I ronfittn tliat no matcrial mattcr5 havc coinc to my attcntion in eonnection with the examinalitsn giving me cause to believe that llj any matcrial r¢5PCCt.' accounting reeords were not kept in respect of Bally¥owan CommllniLy Pre-S¢liool & Playgroup as r¢qu)r¢d by Section OJ of thc Lharilics Act,. or 2. tliL accounts do noi accord with iliose records. or 3. thc accounrs do noi comply with the aLLounling requir¢entS of Ihc Charities Act I havt no ¢otJc¢ms and have coimc across no othcr ntterS in connection with ihc cxaininaiion to which aticnlion should be draivn in thi5 report in ordcr to cnablc a proper undcrstandtng ot Ihc accounts to bL reached. Ricliard Flamilton Hamilton Morris Waugh 34 Dufferin Av¢nu¢ BanbFor Co Down BT20 3AA ?0 Octobcr ?02? Page 5
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