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