2023-07-31-annual-return

FORKHILL PRESCHOOL PLAYGROUP LIMITED IndcpcndeDt Examincr'5 Report to thc trustees of FORKHILL PRESCHOOL PLAYGROUP LIMITED I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 July 2023 which are set out on pages 6 to 15. Respective responsibilities of trustees and examiner As the charity's trustees of FORKHILL PRESCHOOL PLAYGROUP LtMITED (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Cornpanies Act 2006 ('the 2006 Act,). Having satisfied myself that ihe accounts of FORKHILL PRESCHOOL PLAYGROUP LIMITED are not required to k audit￿ under Part 16 of the 2006 Act and are eligible for independent examination, it is my responsibility to.. - examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; - to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ircland undcr section 65(9){b) of thc Charitics Act'and - to state whether particular matters have come to my attention. I have examined your charity's accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the oeneral Directions given bv the Charity Cornmission foT Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual ilems or disclosures in the accounts, and seeking explanations from you as charity trnsfres concerning any such matters. Independent examiner's statement I have completed my examination. I confirn] that no matters have come to my attention in connection with the examination giving me cause to believe: accounting records were not kept in respect of FORKHILL PRESCHOOL PLAYGROUP LIMITED as required by section 386 ofthe 2006 Act- or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirernents of section 396 of the 2006 Act other than any requirement that the accounts give a 'ttue and fair view, which is not a matteT considered as part of an independent examination" or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Rccommcndcd Practicc for accouniing and reporting by charitics [applicablc to charitics prcparing thcir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection ￿'1th the examination to ivhich attention should bc draivn in this rcport in order to cnablc a propcr undcrstanding ofthc accounts to be rcacbcd. Gerald Boyle FCA Old Fire Station Cecil Street Newry Co DON BT35 6AU 29 April 2024 Page 5