CARRYDUFF PLAY CARE CENTRE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JULY 2023 Respective responsibilities of the trustees and examiners The Charity's Trustees are responsible for the preparation of the Accounts. The Charity's Trustees consider that an audit is not required for this year (under sertion 65 of the Charities Act (NI) 2008) and that an independent examination is needed. It is our responsiblllty to: examlne the accounts (under Section 65 of the Act), to follow the procedures laid down In the General Directlons given by the Charity Commi55ion (under section 65(9)(b) of the Act), and to state whether particular matter5 have come to our attentlon. Basis of independent examiner's report Our examinatlon was carried out in accordance with General Directions given by the Charlty Commission, An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual Items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required In an audlt, and consequently no opinion is given as to whether the accounts present a 'true and falr. vlew, and the report is limited to those matters set out In the statement below, Independent examiner's statement In the course of our examination, no matter has come to our attention: l. whlch gives us reasonable cause to believe that in, any material respect, the requirements,. to keep accountlng records in accordance wlth sectlon 63 of the Act,. and to prepare accounts which accord with the accounting record5 and comply wlth the accounting requirements of the CharStles Act (Nl) 2008, have not been met; or 2. to which, in our opinion, attentlon should be drawn In order to enable a proper understanding of the accounts to be reached. 4ieo McGuire + Farry Limited Chartered Certified Accountants Emerson House Carryduff Belfast BT8 8DN Date: £o.5.4
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