BELCOO COMMUNITY PLAYGROUP Charity number- 108272 ACCOUNTS YEAR ENDED 30 JUNE 2023
BELCOO COMMUNITY PLAYGROUP ACCOUNTS YEAR ENDED 30 JUNE 2023 Belcoo Communlty Playgroup had income during the year, whlch comprised that of grant funding from Education Authorlty Northern Ireland amountlng to £ 47,467, together wlth a small amount of donations. Approved by Trustees: Mr5 Grace Crawford Mr John Killilea Mrs D¢nlse O'Loughlin
Independent examinerfs report to the charity trustee5 of Belcoo Community Playgroup I report on the accounts of the Trust for the year ended 30 June 2023, which are sei out on the attached Income and Expenditure account. Respective responsibilities of charity trusiees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance wilh the Charities Act (Northern Ireland12013. It is my responsibility to: examine the accounts under section 65 of ihe Charitie5 Act follow the procedure5 laid down in the general Oirections 8iven by the Commission under sectlon 65(9)Ibl of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charlty accounls as required under section 65 of the Charities Act and my examination was carrled out in accordance with the general Directions given by Ihe Charity Commission for Northern Ireland under section 65{91(b) of the Charities Acl. My examlnation included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also included consideration of any unusual item5 or disclosures in the accounts, and seeking explanatSons from you as charlty Irustees concernlng 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 record5 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 accounls do not cornply with the accountin8 requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (11 to (41 listed above and. in connection with following the Directions of the Charity Commlssion for Northern Ireland. I have found no Matters that require drawin8 to your attention. Name: Francis Mcmurray and Co fiofi4S rf]• fjlrf Relevant professional qualification or body: ACCA Address: 71 Moybane Road. Lelterbreen. Enniskillen, Co Fermanagh Date: 26 April 2024