Dungiven Community Pre-school Playgroup
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Dungiven Community Pre-school
Playgroup
Year ended 31 August 2022
report to the trustees on my examination of the financial statements of Dungiven Community Pre-school
Playgroup ('the charity,) for the year ended 31 August 2022.
Responsibilitie5 and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are responsible for
the preparation of the financial statements in accordance with the requirements of Charities Act (Northern
Ireland) 2008 (the '2008 Act'} and the Companies Act 2006 {-the 2006 Act,). You are satisfied that the accounts
of the company are not required by charity or company law to be audited and have chosen instead to have an
independent examination.
Havintr satisfied myself that the accounts of the company are not required lo be audited under Part 16 of the 2006
Act and are eligible for independent examination, I report in respect of my examination of the charity's financial
statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the
general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the 2008 Act.
Independent examiner's statement
I have Completed my examination. I confirm that no matters have come to my <ittention in connection with my
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act;
or
the financial statements do not accord with those records. or
the financial statements do not comply with the accounting requirements of section 396 of the 2006
Act other than any requirement that the accounts give a "true and fair, view which is not a matter
considered as part of an independent examination,. or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102).
con
unders
that there are no other matters to which your attention should be drawn to enable a proper
ding of the accounts to be reached.
Shaun McElh
ney
Independent Ex
iner
I b Brookmount Crescen
Omagh
Co Tyrone
BT78 5HG