Independent Examiner's report to the charity trustees of Little Acorns
I report on the accounts of the company for the year ended 31, October 2023 which are set
out on page l.
Respective responsibilities of charity trustees and examiner
As the charity trustees (who are also the directors of the company for the purposes of
company lawl you are responsible for the preparation of the accounts in accordance with
the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to aud it under company law and is
eligible for independent examination, it is my responsibility to-
examine the accounts under section 65 of the Charities Act
to follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ire13 nd under section 6519llbl of the
Charities Act
to state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 6519) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of a ny unusual items or
disclosures in the accounts, and seeking explanations from you as cha rity trustees concerning
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 records were not kept as required by section 63 of the Charities
Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply 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.
I have no concerns i n respect of any of matters 111 a nd {4) listed above and, in connection
with following the Directions of the Cha rity Commission for Northern Ireland, I have found
no other matters that require drawing to your attention.
Name..
Address:
Date:
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