2019-06-30-accounts

Indepeudent Examiners RetK)rt for Brookeknrough & District Commuoity Playgroup I report on the Accounts on behalf of the Colllmtttee for Year Ended 30 June 2019 which are set out on Pages l and 2. Respective responsibility of Kirk Session and Examiner As a Chartty you are resFx>nsible for the preparation of Accounts in accordance with the NI ChaTAties Act 2008. It is my ￿ponsIbIlity to: Examine the accounts urAder section 65 of the C]wtties Act Follow the procedures laid down in the gen¢ral Directions given by the Con)mission under Section 65(9)(b) of the Chariti¢s Act State whether particular matters have come to my attentio Basis of independent examiners report I have examined your cEwity Accounls as required under Section 65 of the Charities Act and my exatnination W&8 carried out in accordance with the general Directions giv¢n of the Cbarity Commission for Nortb¢rn Ireland under section 65(9Mb) of the Charities ACL My examination included a review of the accounting Tecords kept by the charity and a comparison of the accounts preseiited with those records. It alw included consideration of any unusual items or disc105ures in th¢ accouut& and seeking explanations from you as charity trustees concerning any suclL nlatters. My role is to stste whetheT any material matters have come to my attention giving me cause to believe: l. That accoiinting records were uot kept in accordance with Section 63 of the Charities Act 2. That the accounts do not accord with those ac¢ouDting records 3. That the accounts do not cO￿pIY with the accounting requirements of the Clwiti¢s Acl. 4. That there is fiwther Inforn￿tiOll Deeded for a proper understanding of the acCO￿ts to be reached. Independent examtner's statement I have completed my examination and have Do concerns in respect of the matters (l ) and (4) listed above an￿ in connection witb following the Directions of the CIMrity Commissions for Northern Ireland, I hav¢ found no matters that r¢quire drawing to your attentio Name: Mr Paul Eakin FIATI Company: Allan Montgomery & Co Address: 100 Main Str*t Fivemiletown Co Tyrone B175 OPW Date: 10 October 2019 Signed: