NIC 106070 Indopondent Examlners Report to the Trusleos of Rlchmount Playgroup I report on the accounts of chmoUnt Playgroup for the year ended 31 August 2018. Rospective responsibilities of charlty trustees and examlner. As the charity's Trust88s you ar8 responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: Examine th8 accounts und8r section 65 of th8 Charit18s Aci. Follow the procedures laid down in the General Directions given by the Commission under seckn'on 65(9) (b) of the Charth'8s Act. stste whether particular matters have com8 lo my attention. Ba81s of Independent examlneV8 report I have examined your charily accounls as required under section 65 of tha Ch8rities Act and my examination was carried out in accordance wtth the general Directions given by the Charity Commission for Northern Ireland under seclion 65(9) {b) of the Charities A¢1. My examlnatlon Included a revtew of the accounting records kept by the Charity and a comparison of the accounts presented with thos8 records.11 also includ8d consideratlon of any unusual Items or disclosures in the accounts, and seeking explanations from you as charlty Trustees concemlng any such matters. My role is to stale whether any material matters have o)me to my attention giving me cause to believe: 1. That accountlng records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records 3. That Ihe accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further infomation needed for a proper understsnding of the accounts to bè rèached Independent examlner's statement I have completed my examination and have no concems in respect of the matters11) to (4) listed above and. in connection with following the Direclions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. John McGuinness Dlrector ABC Community Network 1110612019 ABC cnmurty Not*fj Tel.. IY28 38 392Tri
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