Independent Examiners Report to Grove Community Playgroup TIA The Learning Tree Pre-school I report on the accounts of the Pre-school for the year ending August 2022 Respective responsibilities of the Charity Trustees and 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 Charities Act. FoLlow the procedures laid down in the general directions given by the commission under section 65{9}{bl of the Charities Act. State whether particuLar matters have come to my attention. B8sls 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 with 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 8ccounting records kept by the charity and a conipafison of the accounts presented with those records. It also included consideration of any unusual items ordisclosures in the accounts, and seeking expLanations from you 8s Charity Trustees concerning such matters. My role is to state wheth8r any material m8tters have come to my attention giving me cause to believe: 1. The accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not 8ccord with those accounting records. 3. Thatthe accounts do not complywith the accounting requirements of the Charities Act. 4. Thatthere 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 concerns in respect ofthe matters11) to {4} listed above and, in connection with the following the directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: 3¥ Address: Date:
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