Lunningham ACCOUNTANTS & TAXATION CONSULTANTS BA., D.BA. ACJIA. Mcpartland F.C Principals.. Brendan Cunningham BA, DBA, AC.MA Sean McPartland F.CA Inde endent examiners re ort to the chari as Dunnaman Children Centre Chari Year Ended 31 March 2024 trustees of Dunnaman Pre-school formerl known no NIC101251 Unaudited Financial Statements forthe I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages I to 4. Res ective res onsibilities of charit trustees and examiner As the charit¢s trustees you are responsible for the preparation of the accounts in accordance with the Charitie5 Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedure5 laid down in the general Directions given by the Commission under section 6519} (bl of the Charities Act state where particular matters have come to my attention. Basis of inde endent examinerfs re ort 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 65191 {b} of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It a150 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 come to my attention giving me cause to believe: l. That 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 information needed for a proper understanding of the accounts to be reached 197 MOYADD ROAD, KILKEEL, CO. DOWN, N. IRELAND, BT34 4HL T. 028 - 4176 3339 W. Mryvw.cunninghamanthllcpartland.co.uk E. info@c-mcp.co.uk
Inde endent examinerfs statement I have completed my examination and have no concerns in respect of the matters11} to (4) listed above, and in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed QurKv] Mo¢LxrkliL Date ILFALL kiDzik Name £¢} NC ILTLI4NJo ro CuwJbJlWJGHAN J HcPfiRTLP(N)13 Relevant qualification T&&FO Ps Address I q1 C)Y l¥ Flo kilKFQL T3 LFIL