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 T￿￿tee5 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 carr￿d 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