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-sLI￿OI & 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 n￿tterS 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?
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