Kirkinriola Early Years
Independent Examiner's Report to the trustees of Kirkinriola Early Years ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June
2023.
Responsibilities and basis of report
As the charity's trustees of Kirkinriola Early Years (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 Companies Act
2006 ('the 2006 Act,).
Having satisfied myself that the accounts of Kirkinriola Early Years are not required to be audited under
company law and are eligible for independent examination, I report in respect of my examination of your
charity's accounts as carried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out
my examination I have followed the Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act (Northern Ireland) 2008 Act.
Independent examiner's statement
I have completed my examination. I confirn] that no matters have come to my attention in connection with tlie
exaininatioTh giving me cause to believ¢:
l. accounting records were not kept in respect of Kirkinriola Early Years as required by section 386 of tlie
2006 Act. or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other ihan
any requirement that the accounts give a 'true and fair view, which is not a matter 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
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
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 with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reachcd.
James Wallace
ICAI
51-53 Thomas Street
Ballymena
Co Antrim
BT43 6AZ
18 August 2023
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