Independent examinerfs report to the charity trustees of Le8acurry Pre-school For the year ended 31 August 2024 I report on the accounts of the Trust for the year ended 31 August 2024, which are set out on pages 7 to 10. Respectlve responslbllitles of charlty trustees and examlner As the charity's trustees you are responslble for the preparation of the accounts In accordance wlth the Charities Act (Northern Ireland) 2008, It is my responsibility to: examine the accounts under sectlon 65 of the Charltles Art; follow the procedures laid down in the 8eneral Directions given by the Commission under section 65(9)Ibl of the Charities Act,. State whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined your charity accounts as required under sectlon 65 of the Charities Act and my examination was carried out In accordance with the general Directlons given by the Chartty Comrnission for Northern Ireland under section 65(9llbl of the Charities Act. My examination included a revlew 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 charlty trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon 8lvlng me cause to belleve: l. That accountln8 records were not kept In accordance with sectlon 63 of the Charltles Act; 2. That the accounts do not accord with those accounting records,. 3. That the accounts do not comply with the accountlng requirements of the Charltles Act; 4. That there is further informatlon needed for a proper understanding of the accounts to be reached. Independent examlnerf5 Statement I have completed my examination and have no concerns In respect of the matters {1) to14} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Samantha Martin FCA Martin Bookkeeping and Accountancy Services 5 Magheralave Manor Lisburn BT28 3EN DATE zl cbL& 21
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