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
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