Little Acorns Community Playgroup Independent examiner's report to the Trustees Oll the unaudited financial statements of Little Acorns I report on the accounts of Little Acorns Playgroup for the year ended 31 August 2022 set out on pages 2 to5. Respective responsibilities of their and independent examiner As the charity's trustees you are responsible for the preparation of the accounts, in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to examine the accounts under section 65 of the Act, follow the procedures laid down in the General Directions given by the Charity Commission under section 65(9)(b) of the Act, and to state whether particular matters have come to my attention. Basis of independent examiner's statement I have cxamined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the General Directions given by the Charity Commission Northern Ireland under section 65(9)(b) Of the Charities Act . My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as their concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is giveii as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting 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 the accounts do not coinply with the accounting requirements of the Charities Act 4. That there is further infomation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l ) to (4) 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. Ethna Griml e a grimley & co Chartered Accountants 30a Derrygally Rd Dungannon Co Tyrone BT716LZ 30 June 2023 Page I
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