Strabane Primary Community Playgroup Independent examiner's report to the Trustees of StrabaDe Primary Community Playgroup I htrtby on the fiwKial statements of Sts8Fne Prim•y Playgrow) fthe year ended 31 M8rrt 2024, which comprise the Income & EXltu the BaknKe Sheet reithl As explain¢d mote fully in the 'Slxtement OfTntteS. rtwThilities' (as s¢t oit on pge 21 the tn8 are Tesp)Lgble for the prepardtion of the finattciak Statullet with the Chgrities ArtINorthan Irelalld) 211)8. The con)mittee considw than gn audit is notreia for thisyear & and bC dectedto ha its xecttts dkckby a iDdep¢ndent examiner. It is wy r¢sponsll)ility to.. examine the aixoullts urth StiCL 65 of the Ctrthrili Art (Northem Ireland) 2(HJ8' follow procedure5 latd down in ge dire&ions given by the thrity Commission for Tr4orthern Ireland under Section 65(9Xb) of the Clwiti¢5 Ad (Northern Ireland) 28. aThl slate wheth¢r particular matter5 hav¢ com¢ to my attentm Bsi5 of indend¢t exDixer'$ reprt My examination iDcludes a review of the aLrountingrecord4kept by the H&ygroup a1 a comparison of tk OUnts prewrted with those r¢c(ff(15. It Mlso inclu&s consideration of any unuwl iteTtiS OT dilosures tn th¢ aunts. aod the seekitbg of explanations from you as a TntsÉe£s concerning any Enatt¢r& uTrlertaken do not provi(k all the evIdat that would be requId in audiL and CODWUffLtty. I do exp an wyjit Lyinion on the accoun llldepeDdet examlyerfs 5tat¢m¢Dt In eonnection WTth my examinatisL I hAve YeathIe alL8eto itlieve tlwt: l) in all material ]tsp¢ctsthe requirernents.. to keep acc0witi1 reco$ F(qMr¢ ac¢otsnts hAvetten met. alld 2) thete are no m*rial rnatters to whic14 Opinio attenti4)n should be drawn to in order to enable & proper k11 Michael H8frA Chartered Accowttallt- ACA bekgnd D&tr: Ll April 2024
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