Ballynahinch Child Conlact Centre Independent Examiner's Report ¢0 the Trustees on the UDaudited Financial StatemeDts of Ballvllabineh Contact Centre. I retM)ri on the accounis of Ballynahinch Child Contact Centrc for the Year Ended 31st December 2018. as set oul on pages 4 to 7. Respective responsibilities of Trustees and Independent Examitter The charity's trustees are resFK)n5ible for the preparation of ihe accounts. Il is my responsibility to State, on the basis of my examination, whether panicular rnalle have come to my attet]tion. Basis of Independent Examiner's Statement My examination includes a review of ihe accouniing records kept by the chatiry and a comparison of Ihe accounis presented with those recor(ts. li also includes considerniion of any unusual iiems or disclosures in the accoun, and seeking explanaiions from you as teS concerning any such matters. The procedure5 undcrtaken do noi provide all the evidence ihat would be required in an audit, and consequenily I do noi express an audii ()pinion on the view given by Ihe accounts. Independent Examiner's Statement In connection wiih my examination, no matier has come to my attentson: (i) which gives me reasonable cause io believe ihai in any material respeci Ihe trusiees have not mei the requirernens to ensure rhai= proper books of account are k¢pi in accordance with section 27 of ihe Charitie5 Act (Northern Ireland) 19fA' and accounts are prepared which agree with the books of account and comply with ihe accounting requirements of the Act- or (ii)to which. in my opinion. attention should be drawn in ordeT to enable a proper understanding of the accounis to be reached. Dale: 30" Se tember 2019 Peter E O'Hare FCA (Independent Examin Peter E O'Hare & Co Chartered Accountants 32 High Street Ball)nahinch Co Down BT24 8AB Page 3
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