THE MCF CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JANUARY 2024 Company Registration Number . N1037132 Charity Number NIC 100118
Page 5 THE MCF CHARITABLE TRUST LTD INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE MCF CHARITABLE TRUST LTD I report on the accounts for the year ended 31 January 2024 which are set out on pages 6 to l O. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ircland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act 2. follow the procedures laid down in the general Dir¢ctions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independents 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 65(9)(b) of the Charities Act. My examination included a review of the accounting records kcpt by the charity and a comparison of the ac- counts presented with those records. It also included consideration of any 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 coine to my attention giving me cause for concern: l. that the accounting records were not kept in accordance with 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 inforn]ation needed for a proper undcrstanding of the accounts to be r¢ached. Independents examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listcd above and, in connection with following the Directions of the Charities Commission for Northern Ireland, I have found no matters that require drawing to your attention. WR Crymble Chartered Management Accountants 3 Governors Gate Lane Hillsborough BT26 6AX 13 October 2024