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 n*mbers, 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
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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.
Ind*pÈndÈnt 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