Kirkinriola Early Years Indepcndent Examiner's Report to the trustees of Kirkinriola Early Years (Ithe Company,) I report to Ilie charity truslees on my examination of the accounts of the Company for the year ended 30 Julie 2024. Responsibilities Mnd bA$ls of report As tlie ¢113rily's Iru5tccs of Kirkiiiriola larly Years (and also its directors for the purposes of coinpaiiy law) yoii are r¢spon5ible for tlie pi'eparalion of the accounts in accordanc¢ witli Ilie i'cquii'emcnts of thc Companies AGI 2006 ('tlic 2006 A¢t'). Having satisfied Inysclf that Ihc accoiinls of Kirkinriola Early Years are not requii'ed to be audiled iind¢r compaiiy law and ai'¢ ¢ligiblc for indcpcndent exaiiiination, I report in respect of Iny exaiiiination of yOLir charity's accoun15 as carried out uiider section 65 of th¢ Charitics Act (Northcrii Ircland) 2008. In carryiiig out my cxan)ii)alion I liave followed the Dii'eclions given by Ili¢ Cliariiy Coinmission for Nortlicrn Ircland under scclion 65(9}(b) of tlie Cliaritics A¢t (Northem Ireland) 2008 Act, Independent ¢xamin¢r's statement I havc coinplctcd Iny exllinination. I confirm that no matters have coine to Iny alt¢nlion in ¢onncctioii with thc examiiiaiioii giving Ine causc lo believe.. accouiiting records were not k¢pt in respect of Kirkinriola Early Ycars as requii'ed by scction 386 of thc 2006 Act. or 2. Ilie accounls do not accord willi those records; or 3, Ilie ac¢oLints do noi comply with ilie accountiiig requiremeiits of section 396 of Ihc 2006 Acl other Ilian any rcquircineiit that thc accoun15 givc a 'true and fair view, which is not a Inatter considered as part of an ind¢p¢ndent exainiiiation; or . 4. Ilie a¢¢ounts liave noi been prepared in accordance witli tlie Ineiliods and priiiciple5 of Ilie Siateiiient of Recoinmended Pi'aclice foi, accoiinting and reporting by chHritics lapplicablc to charitlC5 prcpni'ing Ilicii. acc'oiinls in uccordiince witli i'he Financial Reporting Standard applicablc in Ihe UK and RcpLiblic or Ircland (FRS 102)]. I liave iio coiicerns aiid liave comc acr055 no otlicr iiialters in conncclion willi Ilie exaiiiination lo wliich atleiitioii should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Jaines Wallace ICAI 51-53 Tliomas Streel Ballymeiia Co. Anlrim BT43 6AZ 27 September 2024 Page 5
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