liidci)ciidcnt cxaniincr's report to the charity trustccs of Kids liiii After Scliool Club Wc rcport oli tlic 12ccounts ot. the Kid.8 Inn Aftcr School Club for the yeiir Lndcd 30, Jiinc 2024, whiLh (Thrc sLt oiit 011 P<2g7es O 10 7. RcspL'L'tivc rcspon8il)ilities of charity trustccs and examiner As tlic Lliiirity's IrustLe.s you arc rLspoiisiblc foi. tlie prei)¥)rali()n of ihc accouiits iii accord¢11lCC witli tli¢ Charities ALI (N()rthcrn Ircland} ?008. It is oiir I'csponsibi l ity to". exainine the accouiits under seLlion ()$ ()I"thc Charilics Act fol l()w tlIL pr(ILLdurcs laid dowii in tlic geii¢ral DireLtii)iis givcii by the Coininissioii uii(ILr SLLtii)n C)5(9)(b) of thc C"l)arities Act stcltc whctlicr partiLular m(IIILr.% havc Loinc to our llttciition. Basis of iiidepeiidcnt cxan)incr's rcporl Wc havc cxaniiiicd your Lhilrity aLLoiints as rcqiiircd uiidei- secti()ii (1.5 ()I"ilic Cliaritics Act ,1nd iiui. cxainiiiation was L<irried ()ut in aLLordancc witli tlIL gFLiicriil DirLCtioiis givcn by thc Charity Coinmission for Northern Ireliind undLr.SLCtioii 65(9)(b) of tlie C.hariliL8 Acl. Oiir cxamin¢ltion included a reviLw ()t'thc acLoiinting rccoi'ds kei)t by tIIL charity and a Loniparis()ii of tlic accouiits presLnte(I wi ih ih()%c rcc()rds. It also iiicluile(l Li)ii%idLralinii ol" any uniisiial itcms or disclosui'es iii thL <lLL()IinlS, and seckiiig) cxi)Iclllcltioiis l i-()IM y()u a Llicirily IrLislccs conccriiiiig any SULli mallLrs. QLII" rolc is lo statc whctlicr aiiy material miiltLr% havc coinc to Oul. clttLiitiOll bTIVillbJ US LaU4L to bLIiLvc: l. That iiccountingy records were n()t kL'pl in accordancc witli seLli(111 C).3 or Ihc Chiiritics Act 2. Tliai ihc accouiits do Iiot accoi'd with ih()%L accountiiiL) I'ccoi'ds -1. Tliat ihc accounts do Iiot coinply witli tIiL ilLL()unting) rcqiiircinciits of tIIL Charitics Act 4. That tlicrc is fuitl)er iiiforni(Ition nLLdL'd li)r a propcr uiidci'slaii(liiibF ()I' IhL aLC()Illlts to bc I'caclied.
In(IL'pendL'nl exan)Aiier's report to the charity trustees of Kids Inn After School Club (coiit'd) Independent cxan)incr's slatement Wc liilVL L()niplL'tL'd ()ur Lxamination cind li1lVC iio conccni5 in rc8pccI of tlic mL?ttcrs { l ) to (4) listLd IqbovL ¢qll(I, iii LC)lliiLLlii)n wilh l()I l()wing ilic Dii'ectioiis ot. Ilie Cliarily C(Iiniiii%%ion for Nortlicrn Ircl¢ond, we liave t"ouiid nc) lii(IttLrs ihal rLiiuirc drawiiigF to yc)ui- allLiiliiiii. D(Trll(Jlils111i & Thompson C.hcll-tL'rc(l ALLI)uiilaiils 3 Liiiiilvcldy Iloacl Loiidoiidci'iy BT47 OJU Ih Date.. 6 N(IvLinbLr 2024