Bawn Bunnles Playgroup 1ndendeTht Examlner's Report to the Trustees of Bawn Bunnles Playgroup Year ended 31 August 2023 Indenknt examlnees reyt to the tharfty trustees of lawn Bumles Playgrourf Trust l port on the accounts of the Trust for the year ended 31st August 2023, which are set out on pages 4t05. As the charitV5 trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2(X)8. 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 stste whether particular matters have come to my attention. Basis of independent examinerfs rert I have examined your charity accounts as required under section 65 of the charits Act and my examination was carried out In accordance with the 8eneral Directions gNen by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charit*s Art. My examination induded a Thiew of the accounting records kept bythe charity and a comparison of the accounts presented with those record& It also included consideration of ary 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 81 me cause to believe: l. That accounting records were not kept in accordan with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not compty with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Indepent examlnerfs ststemert I have completed my examlnation and have no concerns in respett of the matters (l) to (4) listed above and, in connection with following the Dlrections of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. nathan Ross FCA JSR Chartered Accountants 44 Blackisland Road Annaghmore Portadown BT62 INE Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.