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