Independent examinerfs report to the charity trustees of M¢Clintock Children's Centre I report on the accounts of Mcclintock Children's Centre for the year ended 31" August 2020, which comprise the Income and Expenditure Actount and Statement of Financial Position. Respective responslbllltles ol charitytrustees and examlner As the charItS trustees you are responslble for the preparation of the accounts in accordan with the Charities Act INI) 2008. It 15 my responsibility to:_ examine the accounts under section 65 of the Charities Act INI) 2008. follow the procedures laid down in the general Directions given by the Commission under section 65 (91 Ibl of the Charites Act INII 2008. state whether particular matters have come to my attention. Basi5 of Independent examinerfs report I have examined your charFty accounts as required under section 65 of the Charities Act INII2008 and my examination was carried out in accordance with the general directions given by the Charitv Commission for Northern Ireland under Sectlon 65191 Ibl of the Charitie5 Act 21)J8. My examination included a review of the accounting records kept by the charity and a compari50n of the accounts presented with those records. It a150 included conslderation of any unusual items or dlsclosures In the accounts. and seeking explanations from you as charity trustees conceming Any Slsch 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 Art INI) 2008. 2. That the account5 do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of section 63 of the Charite5 Art INI) 2008. 4. That there is further information needed for a proper understsnding of the financial 5tstement5 to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matter5111 to141 listed above and, in connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. Relevant professional qualification or body.. CINo-/k Address: Date- .1 21c_a
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