Carriekferglls and tthrne Cbikl Contact C¢alre Ltd IDdeFwlent ETalBiDeVs Report to tbe trlee5 of Carrickfergus Ithrne Cht ContsLt Centre Ltd {'the Company,) lndq)ettde examlnefs re&wrt to the trnstses of ca11f¢Tl #Ad Lan Cbiknj Con12rl Centre Lid Cthe Compally,) ?0•_4. Re¥ponsibilities aDd basis olreporr As thL chaT¥ty'S truo¢es 01" dte Coupm.. lond also ILS direc4. fcK thc pw of ppeY law) you are Te5ptsThsible for the pr¢rArdttcm of the wKounLfj in ¥cordanrx with Ttquirernents of the Ch2ntics .4¢1 {Notthern IreldEMI} 2008 j'the ?QQS Act") gxjd Comya]ues .4d ?006 ?th16 Act"). You are sotsfied th the #C¥ryJurLts of the Cotnpw" ere not refjutred b). elurir). or coinpaiij, la co audittil hav¢ ¢hosen teI lo have ][thpt ownÉtsatirn. Haling l$fied the ¢0ts of the Cornwy are Roi reouifcd io wdited under Part 16 OT thc -X2m In8. I re in rcsrwknt of Try -Nuai8won of your charits s ?n06 Aci and aw cli@ble ¥4r iudependett4 - ac(y)iiniS as cayrica out sECtioB 6) of the JJ08 Act s3 uioo 145 of th¢ C.hatilics .4ct 2011 I'the ?01 I Act.). hi car{. oot tnv GvmiBi02 I have fgllowed thr DirettiLYts givaTr y li Charity Ccmmissiork for Nonhem Ircland under 6¥9)(b) of the ?f108 arKI the Diruxtons sivcu ty the CJ)rnmissio ur dcr sectji)n 145(5y,b) ot the ?011 ACL IndependeDt e%aw1B.S sthle•Jenl I haN'e cotnpleted examin&ion. J i-cnfiTrn tb& IHYt LX)me to aryeDiiQll in a>nne¢tion H?tk( th= examin&iott Crivin8 Iiie ¢auk- tobth'trt in ariy m&rsal resw". . arcouniing rtcords were EU)t kryt in TES of the Comp4Tf.% Tequirtd by setsiou i86 tsf ?006 ACE or ? rhe accounts do acoxd with thoserteords: or 3. the acco. do Dni wsnplv with th¢ accoti ffq4irem¢rfS t)f sexioti .796 ofthe ?fKJ6 .4cY oiher Ihan requirement tb the accourts trive a "uue lai< Yitw whith tss por a c4Sidered part of an ind¢ptn&nt LxaminÈlion: or 4. th¢ acc<Mfnts bave th)t bcen ptyrEd in 7)E&r.ce with the 8&d pl11p}eS of the Statcllwni of ReconnKllded Practice fol accowLug and TryKJn7ng bi. chaTitiCS LappliTrble to clwilTeS pre18 their &crAiunts in accoEdw with the Fin8ni'iil R<porting Ststylard PPT blc LD the LIK and liepublic OT [lar.d (FRS 10?11. I baNe no &iMI ljavc COME OsS no herIT£Sl1s in coaD¢CU4w the lo which tentiO should drdwTr in this TEF<trfi in orthyto enabl¢ a wIderlg of the 8Lcounts zo be reached. John o'rfii¢ll.N4k, FALA, FCI& eu4)loi"tr o[CA)MtllY ACCORTr£ Plus Fellow ot'tts¢ A&wcidtion of Ch&ity Iodependew FminerS Unirs l & l North West 41 TalbJi Sir¢ei ollingham ts15GL P¥6
Carrickfews 2nd Larne Cbild CoBtact Ctlltrt Ltd Statement of Financial Activiti for the Year F.nded 31 Mav 2024 (Including Income aod ExpeDdiiure .4£cuukt and StatEffient of Total liecognised Gains and Lo) Totsl 21124 TDtl 2[123 ds Income aod EndowmettTS fmm: Donations legacie5 Chanithle lilIst$ Investme4Jr incoll 57.843 27.&14 11.190 109 11,958 "rctsl TDcom¢ ?68 64312 85.531 Expcnditure f.h3riiablt alI111C5 (63,68)) (6.8)81 (7O.i4) 198.6091 Total expendilw¢ let inM(exPendjrr) TTansfers bctwcen timds (6).6U) j6.S58j 198 699) (090 (5.711) {13.168) Net mowerneRt IT2 tId 1128- (4.4481 .7il) { li.168) fotal funds brou_tht forw 8.718 Total lunds caffiea foNYd 12 .411 of the ¢lwiry'5 ivities de7i%e u)nrinuiLo Lwatioms during tb¢ atThe two i)2riods. The fujjds bff4kdoMTr the p¢nod E slx)wu iti note J? 'lknc notrs Qft P3gLs 10 17 fotm intwat w of th-5E swem¢nts.
Carrickferzvs 2nd IArne Child Contact Ceatre Ltd ststemetst of Financial Activrtics for the Year Endcd 31 May 2024 (Includiag Ineriwe and ExFlldytxre Account and Sta¥1 of Totsl Re£oglllS Cas0S aud LIAses) These are the figures for tht prv.JoB3 paled and iAdtsded for COWBTZti¥t purposts Ullrestricttd Restrirted Tol#1 2023 and EDdowuuts fmm: t)onxions ld Iqa¢ie C.hlb}r a¢liNiti¢S .$7.Aa.3 ?.958 44 57.842 ?7.644 ?4.686 60345 ?4.086 8<.531 'J'otol income {64.4?4} jJ4.27)) {98,699) Lharitsble a¢ivities (.)4 ?ty5) (9.489) Total cxpendit5W¢ li.579) (lJ.168) ei expenditure t nio%¢meit iftfullds ReeoDtili3tion of fuuds Total funds bFought frord Total tund5 carried ton¥aTd 1li.1681 (li79) {95891 &788 12 Ttie pages lts to l? fom aD int¢grdi p¥rt ofthe*c 4tt8llciat Slateftxett.
Carrickferyus 3nd Lgrne Contact Centre Ltd {Registr8tiOll number. TsU6J? 092) BalanLe Sheet a4 at 31 Mav J124 21124 2023 CurreDt awL Debtors Cash #E baTJk and ijj Iwid j?.:12 ii.767 C.rditors: .4moullts hlL.J% dgt ver io (1.4i2 26.6fy1 32.1 j5 Net avets Fullits ffj)f the chiriry: RestFS¢ted incoDie fuDds Restrirted fkjnds 8.788 Unn¥tTxcd incomt Unrtttricted ftsn ?a264 47 -I'otal fund5 Forthe finau¢ial ) ear cuding il Nfay ?0?4 the ¢hzrny Crtitled to ¢x¢mptozk frorn #tt tmder seclion 477 of Ilr C.(7Tnpanie5 ?rTh teiati.nè to small 12 DirecioTS' TG$rsIbIlI(1Cs". Th¢ memb5 iiot fquird the ¢lw&ty to obt&in aA audi¥ of its aceuunis for the yew in qUe10n in a¢cofdanknr thnli scdion 476: a1 The directors 8ckELa"led>. thcii PSibilitieS lot crALwIyiDg with the rEqu'.tements ofthe with tcsptt¢t The4e financtsl 5tstenMts knave p$eped ID vith the sp¢£.i&l PlOWSiQRS r¢l¥ing io compan?es bjEth w the sm811 Com1£5 r4ime Vithin Pan li oltbc Comparits.4c. 21)(10. The fw4nLiai siatcments oft p5 ? to l i weTe by thc tsLtst¢w and wthon"%ed fr)r Ille un d 5isThcd on their beldf by. Lv Artih(V rne rf>ies OTh pagcs IO to 17 forn& ofthc* finla1 skne¥its.