Ballygowan Communitv Pre-school & Playgroup Independent Examiner's Report to the trustees of Ballvgowan Community Pre-school & Playgroup I report to th¢ INstees on my cxamination of ihc accounts of Ballygowan Community Pie-scliool & Playgroup for the year ended 31 May 2023. Responsibilities and ba5]5 of report As tlie charity's tn]stees of Ballygowan CornmuDity Pre-scliool & Playgroup you are responsible for (he preparntion of the accounts in accordance ivith the requircmcnts of the Charities Act INorthem Ireland) 2008. It is my responsibility to= • exainine ihe accounts under section 65 of the Charities ACL to t"ollow thc procedures laid doivn in Ihc ucncral Directions given by the Charity Commission for Norrliern Irelaiid under section 65{9)(b} of the Charilics Act. and . to state wh¢th¢r particular matter5 have comc lo my attention. Independent examiner's 5tratement I havc completcd my exatnination. I confirin that no material maiicrs have come to my attcntion in Co[ectIon with Ihe examination giving mc causc to bclicvc tl)at in any material r¢sp¢¢t: accounting rccoids iverc rK)t kcpt in rcspcct of Ballygowan Community Pre-school & Playgroup as required by section 63 of the Charifie5 ACL or 2. tl)e accounts do not accord with those records- or 3. Ilie accounts do noi comply with the accounting requirements of the Charities Act I have no concerns and have corne across no other matters in ¢onnectton with ihe examination lo which atiention should bc drawn in this rctKYrt in order to cnable a propcr understanding of ihc accounts to bc rcaclicd. RichaTd Hamiltort Hamilton Morris Waugh 34 Dufferin Avenue Bangor Co Down BT20 3AA 17 January ?024 Page 5
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