Bawn Bunnles Playgroup
1nde￿ndeTht Examlner's Report to the Trustees of Bawn Bunnles Playgroup
Year ended 31 August 2023
Inde￿nknt 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 re￿rt
I have examined your charity accounts as required under section 65 of the charit￿s 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 8￿1￿ 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.
Indepe￿nt 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: