Strabane Primary Community Playgroup
Independent examiner's report to the Trustees of StrabaDe Primary Community
Playgroup
I htrtby on the fiwKial statements of Sts8F*ne Prim•y Playgrow) f￿the year ended 31 M8rr*t 2024,
which comprise the Income & EX￿￿ltu￿ the BaknKe Sheet reithl
As explain¢d mote fully in the 'Slxtement OfTn￿tteS. rtwThilities' (as s¢t oit on pge 21 the tn￿￿8 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 notre￿i￿a for thisyear & and b￿C dectedto ha￿ its xec￿ttts dkckby a
iDdep¢ndent examiner.
It is wy r¢sponsll)ility to..
examine the aixoullts urth S￿tiC￿L 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) 2￿8. aThl
slate wheth¢r particular matter5 hav¢ com¢ to my attentm
B*si5 of inde￿nd¢￿t ex*Dixer'$ reprt
My examination iDcludes a review of the aLrountingrecord4kept by the H&ygroup a￿1 a comparison of tk ￿OUnts prewrted
with those r¢c(ff(15. It Mlso inclu&s consideration of any unuwl iteTtiS OT di*losures tn th¢ a￿unts. aod the seekitbg of
explanations from you as a TntsÉe£s concerning any Enatt¢r& uTrlertaken do not provi(k all the evIda￿t
that would be requI￿d in ￿ audiL and CODWUffLtty. I do exp￿ an wyjit Lyinion on the accoun
llldepeDde*t examlyerfs 5tat¢m¢Dt
In eonnection WTth my examinatisL I hAve Yea￿thIe 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