Charity Registration Number 106846 LI￿LE 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 Ca￿led oiit in accol￿ance with the general DirL'clions given by the Charity Coininissioii Nl under sectioi) 65(9) Ibl of the Charities Act. Our eX￿nInatIon 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¢¢ouilu￿IIb L Rogijtercd Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Date