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
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4. 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
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