Charity Registration Number 106846 LILE STARS PRE-SCHOOL ACCOUNTS FOR THE YEAR ENDED 301h JUNE 2024 EAMONN P MCGRADY & CO Chartcred Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK .n L)n14 BT30 6TH Tel.. 028 44614340 Email: eamonnmcgrady@yahoo.com
LITTLE STARS PRE-SCHOOL CONTENTS Intom]ation page Independent Exarniner's Report Statement of R¢ceipls and Payments
LITTLE STARS PRE-SCHOOL INFORMATION Accountants". Eainonn P McGrady & Co Chartered Accounlants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Address: Sloan¢ Crescent Killyleagh Co Down BT30 9RB Bankers: Ulster Bank 11-16 Don¢gal Square Belfast Co Anlrim BTI 5HD Trustee Board: Fiona Martin
LITTLE STARS PRE-SCHOOL YEAR ENDED 301.11 JUNE 2024 Independent Examiner's Report to the Trustees of Little Star5 Pre-school. Eainoiin P McGrady & Co report on the accounts of Il)e Little Stars Pre-scliool for the year elided 30th June 2024. Respective respollsibilitie5 of ttustees and ¢xaminer As the ¢l)arity'S ti'uslees you are responsible for the prcparation of tlie accounts in accoTdaiice with the Cliarities Act (Nl) 2008. It is the r¢sponsibility of Eainoiin P McGt7dy & Co to.. exainine tlie accounts uiider section 65 of the Charities Act follow tlie procedures laid down in tlie general directions given by the Cl)arity Cominission under seetioii 65191 {bl of the Charities Aet. slate wliether particular matters have come lo our attention Basis of independent ey#miner S statement Eamonn P M¢Grady & Co have examined your charity accounts as required under sectioi) 65 of the Cliarities Act aiid oiir exainination was Caled oiit in accolance with the general DirL'clions given by the Charity Coininissioii Nl under sectioi) 65(9) Ibl of the Charities Act. Our eXnInatIon included a review of ihe ac¢ouniing records kept by the charity and a comparison of the accounts PtEseiit¢d witli those records. It also inclLided consideration ot any unLISLial item5 or disclosures in the accounts. and seeking explanations from you as eharity trustees con¢eniii)g any such inatters. The role of Eamonn P MeGrady & Co is to state whether any material matters liave come to our attentioii giving cause to believe.. l That accounting records were not kept in accordaiice with section 62 Ol'the Charities Act 2 That tli¢ accoui)Is do not accord with those accounting records 3 That the a¢¢ouiits do not coinply with the accouiiting requireinents of tlie Charities Act 4 That theiE is further iiifoiination needed for a proper understaiiding of the a¢¢ounts to be rea¢hed Independent examiners statement Eamonn P McGrady & Co l)ave completed an examination aiid have no coi)cenis in re5peci uf th¢ matters I to 4 listed above and. in connectioi) with following the Directions of tl)¢ Charity Cominission Nl, have iio Inatters that require lo be drawn to your attentioi). £¢J Eamonn P Mc Co fharteiEd A¢¢ouiluIIb L Rogijtercd Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Date