2024-09-30-annual-return

Derrytrasna Playgroup IA ¢ornpany limited by guarantee. not ha¥iNJ a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DERRYTRASNA PLAYGROUP We have examined the fina￿la1 ststements of the charity the financk?l year ended 30 September 2024. which omprise the Slatemgnt of Financial Adivitses (Inco￿Nating an Ir¢￿e aTrJ Expenthture Accwnt}. ￿ Balance Sheet and related notPS. Thi5 report 15 made solety to the charivs nmbers, as a body, in accordance with Chapter 3 of Part 16 of the Companies Aol 2(X)6. Our work has been undertaken so that M￿h1 compile ihe financial staternenls that we have hp.pn pngAgpd In mrnpdp r￿￿rt tn Ihp. RnArd nf Tntqtg.pE thxl hAvp rlnnp. qn An(1 qtAtp. thnqg mAtlpr4 thAt wp. hAvp agreed to state to them in ihis report and for ￿ other puwe. To the fulknt Èxtent permitted by law, w8 do not accept or assume resFK)nsibilty to anycme Ot￿r Ihan the c￿rity and the tharity'5 a8 a body, for our wryk. or for thi5 reFK)rt. Re5pectNe responsibilities of tTUStees and examiner The charitys trustees (who a￿ also diTecior5 of Ihe company for the purposes of company lawl are restorsible for the prepatatw)n of the financial statements in accordance wth the requirements of the Companies Act 2(K)6. The ch8rity'5 trustees Cr￿Sider Ihal an audit is not required fcrf this financial year under Chapler 3 of Part 16 of the Cornpanies Act an¢J that an independent exarninaiTh 15 required. It is our respon&bility to.. exarn1r￿ the finanryal 5tateffenls under seC￿n 65 of Ihe Charilies kL' lollow Ihe procedures laid down by the gertera tirections gNen by the Charity CommissiC￿ for Northem I￿land under section 6519llbl of the Charibes ACL and state whelher partictjkr matters have ¢cxi)e to Ouf attent￿n. 8asl8 of Independent examlnerfs r•port We have examined YO￿ charTty financial statewnents as Tpquired urmjer 5eclion 65 of the Charilies Act and our exatninaiion was came(J otn In ac£ordance wm the general Di￿G￿0n$ gNen by the Ghanty Gommission for Ngrihern Ireland under sects.on 651gMbl of thè charib.es ACL An examinakn.on irtludès a fevièw of thè accixJntirKJ records kept by the charity and a comparison of the financial statements presented with those records. It also indudes consideration ol any unusual items or th"sclc6ures in the finar￿la1 siatemenls and seekn'n9 explanation5 from the trustees con￿MIng any such matters. The prLKedures urKJertaken do not prov¥Je all the evidence that be requI￿d in an audit aThJ consequenuy no opinion is g￿en as to whether the accounts present a 'tnJe 8nd fair, view and the report is limited to those matters sel out ￿ the staiernent bekjw. In connectton with our examinat#)n, no matter has ccrfre to our attentscffj wh¢h gwes us Cause to bolteve thai in. any material re5P8Ct accounth.ng r8cords were rot kept in aCcOrdar￿e wih secb"(m 386 of the Companigs A£t 2¢J)6 the finanrial statements do not a¢¢ord with tfv)se a(xxJunting recotrjs the finanaal ststernents have not been prepared in acc£$rdan￿ wilh the ￿coUntIng requirements of section 396 of Ihè Cotnpanies Act 2LMJ6 and wilh the methods and prinapks of the Statement of Recommènded Practice applicable lo charities prepariNJ their accLwJnts in accL¥dance wlh th& Financial Reportiro Standard arplicable in lh8 UK and Republic of Irdand IFRS1021 Ihere is lurthÈr infrjrmation needed for a pr(w uwKlèrst3rKling of a(xwnts to bè reached. IndpÈndÈnt éxamirtÈ￿s stat•m•nt We have no concems have cx)rn8 across rKJ other matters in conneclTon with the examination to which atienDon should be drawn in this ￿port in order to enatAe a pwopw uThI￿StandIrMJ of the financial statements to be ￿ached. DA ARK & COMPANY LTO Ch ered Accountants 4 Carnegie Street Lurgan BT66 6AS Date: 19 June 2025