KIDS IN CONTROL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KIDS IN CONTROL
I report to the trustees on my examinalion of the financial statements of Kids in Control (the charity) for the
year ended 31 March 2024.
Respective responslbillties of trustees and examiner
As thè trustees ol the charrty {and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance wrth thè requirements of the Companies Act 2006 (the 2006
Acti
Having satisfied myself that the charty is not subject to audit under company law, and is eligible for
independent examination. it is my responsibilty to..
examine the accounts under sedion 65 ofthe Charities Act (Northem Ireland) 2008.,
follow the procedures laid down in the gener81 Directions given by the Charity Commission for Northern
Ireland under section 65(9)Ibl of the Chaiiliès Act. and
state whether parts'cular matters have come to my attention.
8asls of independent examiner's report
I have examined your charity accounts as required under section 85 of the Charf(ies Act and my examinatlon
was carried out in accordance wrth the general DiTertions given by the Charity Commission for Northern
Ifel8nd under section 65191{bl of thé Charit￿s Ad. The examinats'on included 8 review of the accounting
récords kept by the charity and a comparison of the accounts presented with those records It also includes
consideration of any unusu81 items or disclosures In the accounts, and seeking explanalions from you as
charity trustees conceming any such matters.
My role is to state whether any material matter5 hav8 Come to my atten￿on giving me cause to believ8'.
accountlng records were nol kept in respect of the chanty as required by sectson 388 of the 2006 Act; or
the financial statements do not accord with those records.. or
That the accounts do not comply wtth the accounting requirements of section 396 of tho Companies Act
2008 and wf(h the methods and principles of the Chanties Statement of Recommended Practice
applicable to charrties preparing Iheir accounts in accordance with the Financial Reportin9 Standard
applicabl8 in the UK and Republic of Ireland
That there is fvrther infomation needed for a propeT undeTStanding of thè accounts to be reached.
Independent examlnees statement
I have completed my examination and have no coneems in respect of the matters11 } to14} listéd above and, in
connection wrth following the Directions of the Charity Commission for Northein Ireland, I have found no
matters that require drawing to your attention.
Richard Mccray FCA
1 Lanyon Quay
Belfast
BT13LG
jl.F
Dated:....