CARRYOUFF PLAY CARE CENTRE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JULY 2025 Respectlv• i•$ponalbllltles of the tiust••s and examlnars The Charlty's Trustees are re5ponslble for the preparation of the Accounts, The Charlty's Trustees conslder that an audlt Is not requlred for thls year (under sectlon 65 of the Charltles Act (Nl) 2008) and that an Independent examlnatlon Is needed. It Is our responslblllty to: examlne the accounts lundw sectlon 65 of the Act), to follow the protsdu¥es lald down In the General Dlrertlons glven by the Charlty Commlssltsn (Under sectlon 65(9)Ib) of the Act), and to state whether partlcul8r matters have Come to our attentlon. Bagls of Indop#ndént •xamlnév's report Our examlnatlon was carrled out In accordance wlth General Dlrectlons glven by the Chartty Commls51on. An examlnatlon Includes a revlew of the accoL¢ntlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Includes cortr51deraMon of any unusual Items or dlse105ures In the account5 and yeekSng explan8tlons from you as trustee5 conrernlng any such matters. The procedures undertaken do not provlde all the evldence that Wguld be requlred In at) audlt, and consequently no oplnlon Is glven as to whether the aceounts present a'true and Trdlr, vlew, and the raport Is Ilmlted th those matters set out In the siatsment below, Independqnt examln8f'S $t•tem8nt In the course of our examlnatlon, no matter has come to our attenllon: l. wNch ulves us re4sonable cause to belleve that In, any materlal respect, the requlrements¢ to keep attountln9 records In accordance wlth sectlon 63 of the Act; and to prepare accounts whlch accord wlth the accountlng records and eomply wlth the accountlng requlrements of the Charltles Act (Nl) 2008,, have not been met.. or 2. to whlth, In our oplnlon, attentlon should be drawn Sn order to enable a proper understandlng of thè accounts to be reached, M¢Gulre + Fv4rry Llmlted Chart•r¢d C4rtlflod Accountants Erner*on House Carrydufl Belfast BT8 8DN Date:
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