Kln8dom Pr&hOl Plyyollp dÈwdeut Exominer'i iltprt tothtCh8rityTrnstets of KIA8dtsm PttrkhMI Playgrthlp I rcport ots thcaecowitsof tbc Trtl foTthe ytarcwkd 31 Juty 2022.wbiehw sdoth onNe5 2 and3. Respectfve resp51b11kttrf ebrlty trn5te¢g and extr As tb¢charity'% fm%tc¢syoU areTespousibl¢ forlbepTqTrafAti(0f thE ¥X4)Illl15 ill1¢¢dInCtwLtt1 the ChariDtsAct Iyortheyn IrelatEd) 2(X>8. li l$mySponSIbl7)rY lo.. exLilliMeihe a¢tOW15 undcr sccrion 65 ofth¢ Charitics Aci fDllow the ptOc¢kneslaiddoM inthe gELernl Diredions giveLby tbe Commssion urtdcr 5cetiott6519Nb)of the Cb&M]¢$Act sIAle be0particUlarmE1it¢r$ baye (ome io thy att¢nSlQlL BASIS tsllndtneD1 exrnlner's rèpott I bÉveexamincd Yr¢harity asreqvitedvlldeT8¢ciion65 of the Cbariu¢8 A• artdmy exalti1}llO was uarriedoui ie(ord#e with Ihe goeral DireGtiOtiS siven by the Charity Commissith lorNortlwD lrtland uthectson 6519llbl of th¢ Chariiies Act. Myexarninaiion irteluded h tcviewtsfth¢attounLin8 recoT keptby the clmiryand a compali%1 of ihe ¥cOUnT5 presentedThith those records. It aLso of 8lly 9up1 iiellis Otdi5c105UTEyinihe 5¢¢kin8 expl8llati4)Ms froJD y 9 rh&iiy thtstrcon¢emwB8ny &ueh MyyoletstyStawb¢thei èhy JThaDal m3ttef6haVc¢DItteioiny aiterttioll81vin8tsc&tQbeI1¢ve". l. That aLOUt7t1SrV1jrthwcre notkLTI irtaccurdaDcr with s¢oKm63 oftheChpDties Acl 2. Th&t th¢eouBtsdonOt accordtE 1kn5eaccoDnttng recoTd5 -1. Th&ithe accounts do notcomplywitb ibearLountingT¢quirem£rttsof die Chaptiè&Act 4.ThwthereiS fiwther infrjmiation rtt4kdftyapioperwiderstandin%of ihe wbeT¢acheLI. Tmdependetht t%•fftlner'$ItstrcDt I haire Completed rny cxaminllion )ndhav¢ NIccernS in re5pEdof thcmatitrs111 to{41 ligtedabovcan4 ih cortnc¢iionwIth following the DiYectiOnS ofthe Charitycommissiop foryorthmi ]rc5 I have fond0 matt¢r5 threqUire dralg to yourattetityon. 8eMie Tralnor B TTaillor t£T£d Ctrtificd Acc4X1ts18ni & Rebpisier¢J Au 7fftNoY¢mtrKr2022
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.