Mount Saint Catherine'5 °Little Bu45° playgroup Windmill Hill Armagh BT60 4BR Tel 028 37518587 Mob: 07470192796 Email: littlebudspg@gmail.com Independent examinerfs report to the charity trustees of 'Little Buds Playgroup, Trust NIC107477 I report on the accounts of the Trust for the year ended 30 June 2023 which are set out. Res ective res onsibilities o chari aminer As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibil(ty to: examine the accounts under section 65 of the Charities Act follow the procedures laid down (n the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether part(cu(ar matters have come to my attention. trustees a Basis o in en ep7t e aminerfs re ort I have examined your charity accounts as requ(red under sect(on 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review 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 disclosures in the accounts, and seeking explanations from you as char(ty trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accountir)g records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07 - supporting document 4 August 2016 In en ente aminerfs statement I have completed my examinatlon and have no concerns in respect of the matters (i) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. C-ee /<~ 1> Name: Relevant professional qualification or body: Address: Date:
Accounts For Year Ended 30th June 2023 little Buds Play Group Income Fund Raisin ment Echildcare Pathwa Fees Income Tri Grant istration Uniforms Loan MST PS General Income Kate Haffe Wa Expenditure Fund Raisin ment Mount St Catherines Pathwa Fees Tri Pension Costs es PAYEINIC Administration costs Loan Re ment Earl Years Nest Photoco Bank Fees Insurance Uniforms Mobile Phonellnternet Pett Cash snack Function Stationer Sundries Re airs Trainin Blackburn E Cleanin 1649 89 4875 18645 30171 265 2131 4QO 30 1000 62 200 64 878 1233 231 47350 1171 1000 634 1597 336 153 490 es Ex 498 1750 143 253 135 1987 1042 153 ui ment Balance 1581 Balance 61098 61098 Signed Kevin Hart Signed Jacqueline Trainor Dated.. 15