Chlld Conta¢t Cen Stotemeftt o nonclal r ended- 310ecember Chorlty No.. 1158467 Fees & associated Income Granls Oonatlons oiher incltsd1 bank Interest ceiVed 16,102.27 5.OCKI.C(I 15,014.65 36,345,cLI Prem15e5 - Rent. 118ht, he4t, water, insurance Repairs. renewals, cleanin8 Dtsabled toilet eoilpr loan repyaments Professional fees. Subscrlptlons General admln & sundrles 22.521.90 3.515.64 2,809.56 1,931.1)) 888.96 J3 267, 3,077.94 5hotb
Chlld Conta¢t Cen Stotemeftt o nonclal r ended- 310ecember Chorlty No.. 1158467 Fees & associated Income Granls Oonatlons oiher incltsd1 bank Interest ceiVed 16,102.27 5.OCKI.C(I 15,014.65 36,345,cLI Prem15e5 - Rent. 118ht, he4t, water, insurance Repairs. renewals, cleanin8 Dtsabled toilet eoilpr loan repyaments Professional fees. Subscrlptlons General admln & sundrles 22.521.90 3.515.64 2,809.56 1,931.1)) 888.96 J3 267, 3,077.94 5hotb
INDEPENDENT FINANaAL EXAMINÉR'S REPORT To the Ttee5 01 'Oerby Child Contxt Centre'_ Charity No. 1158467 I fepon on ihe 'Receipts and Pèyments Accounts, set out on the attached Summary financi41 report fo¢ ihe Derby Chikl Conlxi Centre tor the year ended 31 December 2023. 80515 of Indeperpdenr Exominerfs Srotemenr My examination was carrd out under setilon 145 of the Charities Act 2011, in accordarKe wrth the Beneral Direttion5 8Yven by the Charity Commi55ion. An examination includes a rtvlew ol the •ccountin8 records kept by the charity and a comparison of the accounts presenieil with those records. It also include5 conslderatlon of any unusual item5 or discbosures in the accounts and seekiTr8 explanat•Dns from you a5 rrustees concerning such matters. The procedures undertaken do noi provide all ihe evidence rhat would be required in •n audit. •nd consequently I do not express an aLMlit opinion on the accounts, Inilependent Exomjner's Stotemenl In conTrectM)n with my emaminolion no matter has come to my attenlion. which 8ives me reasonable caltse io bel*ve thai, In any material respect. the requliemeffls: - to keèp accountln8 rècords In attordancÈ wilh Seciion 130 of the Charitles Aci 2011 ènd b. to Pfepare accounts whlch accord wilh the accounting records arKI compty wlih the crounlin8 requirements of the Charities Ad have not bEen met- Of 2. to which in my opinbon. aTiention should be drawn in order io enable a proper understèndin8 of the accounts to be reached KEITH GREGORY 26 Barley C105e Lltile Eoron Der DE215DJ