Strabane Primary Community Playgroup Independent examiner's report to the Tn15tees of Strabane Primary Community Playgroup I hereb), on the fiwKial siat¢merts of Strabane Primary Community. pw'group for year ¢kd 31 MCh 2023, w.¢h con¥)iise tlr Ion & ExFDdituR KGourt LI Bal¢ Slx¢i Lh¢ 1¢]&( Jk)t¢& ReJpKtive re411b111t1u (rf and memben of the ¢omffthte As explained fulh, in the 'Ststenfti of Twstees. rE5P)n5ibilities' {as set out on ge 2). tk tnises ate respon&bl¢ for Ik prcparnlion of tlr fiwKJal statellKllts In xcordaKe wilh Chariues A¢L (Non]rrn IRIal) 2(KJ8. The comtDittee comider than an audii is rni rcqulred for this )ear end and have dsxted lo ha%¢ its xcounts clrck by an ittyAtnl exarniKr. It Is my Rsponsthbllity to: e.%arnI ilK accoujrts uThlcr Scthion 65 of the Chan'ties Act (Northpm hElaTrJ) 21X)8' follow pro¢¢thr¢s laid dO,n in se[ diRctiOJL$ Sien by tl CtAriiy Commission for NOrtrn Section 63(9Xbl of the Charitie5 Ad Orthern IrclaTrl) 2W8; a1 state particular maitcts hai'e to I. attelltion. Bajli of Inthdent examlntr'$ report My examin8tion tlU&S a Thiew of & a(rounting rdS kept bv tk Haywup aThl a wmpari9)n of t]r accoum8 pTh4cnied 'ith ff¢ords. li also inclu(ks Considemion of am. unusual itcms or dilosuffs itt accourts, aNt s(tking of expJanationB frnm you as a Thtstees ¢Ting ary s m8ll¢rs. Tr procedures Urtaken do not PJDTride all the that would be requlRd ID an Faudil S1 conW]y, I do ex$8 an audit qjinion on Il% accouNS. Independ¢nt examlllerfi Mtenient In k17Dr1]Oll with m) examinalio T knt rwonable io believe that: l) in all nK*erial Thulnnts: to k¢¢p accou7n8 ff¢ords prepa a¢¢OU have been and 2) tle aTr nmerial ffiatte to wlicfv in my opillio allelltion sknuld be to in order to ewdbk a pToper ofth axourts to be rexltd. k4 1 Mi¢lxl Hann
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