CALEDON PLAYGROUP Financial Statements for the 2022.. ear end 30 November Independent Examinerfs Report to the Trustees of Caledon Playgroup for the end of year 30th November 2022 Responsibilities and basis of report 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 responsibility to: examine the accounts under section 65 of the Charities Act • follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Charities Act state whether particular matters have come to my attention. Basis of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charitie5 Act and my examination was carried out in accordance with the general Direction5 given by the Charlty 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 charity 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 accounting 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 Scanned with Camscanner
- That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examinatlon and have no concerns in respect of the matters (l) 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 drawlng to your attention. Yours slncerely Scanned with Camscanner