2021-08-31-annual-return

Independent Examiners Reportto Grove Community Piaygroup TIA The LeamingTTee Pre-school I report on the accounts of the Pre-schooltor the year ending August 2021 Respective responsibilities of the Charity Trustees and Examiner As the charitys trustees you are responsible forthe preparation of the accounts in accordance wtth the Charities Act INorthem Ireland) 2008 It is my responsibilty to- Examine the accounts under section 65 of the Charities Act. Follow the procedures laid down in the general directions given by the commission under section 6519}Ibl of the Chartties Act. State whether particular matters have come to my attention. Basis of independent Examiner's Report I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was carried out in accordance wtth the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the chafbry 8r)d a comparison of the accounts presente(J with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanationsfromyou as Charity Trustees concerning such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. The accountingrecordswere not keptin accordancewith section 63 ofthe Chariries Act. 2. Thatthe accounts do not accord with those accounting records. 3. Thatthe accounts do not complywith the accounting requirements ofthe Chartties Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiners Statement I have completed my examination and have no concems in respect of the matters111 to141 listed above and, in connection with the following the directions of the Charity Commission foi Northern Ireland. I have found no matters that require drawingto your attention. Name= £+A-*4L Address: Date-.