Independènt eKaminerfs report to the charlty trustees of Ralnbow Comer Pre-school and Playgroup
For the year ended 31 July 2025
I report on the financial statements of the Charityforthe year ended 31 July 2025, which are set out on pages
8tol6.
Respedlve responslblllues of charlty trustees and examlner
As the charitvs trustees you are responsible for the preparation of the financial statements in accordan
wlth the Charities Att (Northern Ireland) 2CKI8.
It is my responsibility to..
examlne the accounts under settion 65 of the Charities Act;
• follow the procedures lal(J down in the general Direction$ 8lven by the Commission under section
6519llbl of the Charities Art,.
• state whether parricular matters have come to my attentlon.
B4$1$ of Independ•nt examlnerfs report
I have examined your charity financial statements as required under section 65 of the Charities Act and mv
examination was £arrle*J out in accordance with the general Direttions given by the ChaTSty Commission for
Northern Ireland under section 6519llbl of the Charities Act.
My examination included a rewew of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual Items or dlsclosures in
the accounts, and seeklng explanations from you ès charity trustees concerning any such matters.
My role15 to state whether any materlal matters have come to my attention glvlng me cause to believe..
l. That accountlng records were not kept In accordance with section 63 of the Charities Art,.
2. That the accounts do not accord with those accounting retords..
3. That the accounts do not comply with the accountlng requirements of the Charltles Act;
4. That there Is further Information needed for 3 proper understandSn8 of the accounts to be reached.
Independent examln•es statement
I have completed my examinètion and have no concems In respect of the matters111 to141 listed above and,
In connection with following the Directions of the Charity Commsssion for Northern Ireland, I have found no
matters that requSre drawing to your attentlon.
Jennifer Toole
147A Hillhall Road
Lisburn
BT27 5JA
21 May 2026