2023-08-31-annual-return

Independent examIne￿S report to the charity trustees of Mcclintock Children's Centre I report on the accounts of Mcclintock Children's Centre for the year ended 31" August 2023, which comprise the Income and Expenditure Account and Statement of Financial Position. Respective responsibilities of charity trustees and examiner As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act {NII 2008. It is my responsibility to:_ examine the accounts under section 65 of the Charities Act {Nl) 2Ch)8. follow the procedures laid down in the general Directions given by the Commission under section 65191 Ib} of the Charites Act INI) 2008. state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity 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 Charity Commission for Northern Ireland under Section 65191 Ibl of the Charities Act 2008. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also 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 15 to state whether any material matters have come to my attention giving me cause to believe: l. That accountin8 records were not kept in accordance with section 63 of the Charities Act INI) 2008. 2. That the accounts do not accord with those accounting record5. 3. That the accounts do not comply with the accounting requirements of section 63 of the Charites Act INI} 2008. 4. That there 15 further information needed for a proper understanding of the financial Statements to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters {11 to (41 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. Name-. Relevant professional qualification or body= Addres5: Date: 3 ILII