Sfixmilo Independent examinerfs report to the charity trustees'of Little hands Preschool I report on the accounts of the Trust for the year end d 31 August 2023, which are set out on page I Respective responsibillties of charity trustees and examiner As the charitys 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 procedu$ laid down in the general Directions given by the Commission under section 65(9)(b) of the CharSties Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examlned your charfty accounts as required under section 65 of the Charities Act and my examlnation was carrled out In accordance wlth the general Directions given by the Charity Commlsslon for Northern Ireland under section 65(9){b) of the Charities Act. My examlnatlon included a revlew of the accountlng cords kept by the charity and a comparison of the accounts presented wlth those records. It also I cluded consideration of any unusual items or disclosures In the accounts and seeking explanatlons Irom you as charity trustees concerning any such matters. My role Is to state whether any material matters haveicome to my attention giving me cause to believe: l. That accounting records were not kept In accordance with section 63 of the Charities Act 2. That the accounts do not accord wtt those accoun in8 records 3. That the accounts do not comply with the accountlng requirement5 of the Charities Act 4. That there Is further Inforniation needed for a proper understsnding of the accounts to be reached Independent examlnerfs ststement I have completed my examinatlon an have no conce s in respect of the matters (l) to (4) listed above and, In connectlon with followln8 the Directlon of the Charity Commission for Northern Ireland, I have found no matters that requ1 drawing to your attention. Name: Jennlfer Gould Relevant professlonal qualification or body: CPAA Address: Sixmlle Accountsncy. 18a Rallway Stree( Antrim Date 11 November 2024
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