DUNLOY WRAPAROUND CLUB & PLAYGROUP
(DUNLOY COMMUNITY PLAYGROUP)
INDEPENDENT EXAIVllNER'S REPORT TO THE TRUSTEES
OF DUNLOY WRAPAROUND CLUB & PLAYGROUP
I report on the accounts for the year ended 31 st August 2024.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act.
follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of
the Charities Act.
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried
out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the Charities Act.
That there is further information Deeded for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the tnatters (l) to (4) listed above and, in connection
with following the Directions of the Charity Commission for Northern Irelan(L I have found no matters that require
drawing to your attention.
Sean Mcllhatton
Member of the Institute of Chartered
Accountants in Ireland
Stevenson and Wilson
22-30 Broadway Avenue
Ballymena
14° October 2024