Carriekferglls and tthrne Cbikl Contact C¢alre Ltd
IDdeFwlent ETalBiDeVs Report to tbe tr￿lee5 of Carrickfergus Ithrne Cht
ContsLt Centre Ltd {'the Company,)
lndq)ettde￿ examlnefs re&wrt to the trnstses of ca￿11*f¢T￿l #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 ￿ppe￿Y 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 ￿￿te￿I
lo have ][thp￿￿t ownÉtsatirn.
Haling ￿l$fied the ￿¢0￿￿ts 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 s￿3 *uioo 145 of th¢ C.hatilics .4ct 2011 I'the ?01 I
Act.). hi car￿{￿. oot tnv GvmiB*i02 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¢ acco￿ti￿ ffq4irem¢rfS t)f sexioti .796 ofthe ?fKJ6 .4cY oiher Ihan
requirement tb* the accourts trive a "uue lai< Yitw whith tss por a c4￿Sidered 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 pl1￿1p}eS of the Statcllwni of
ReconnKllded Practice fol accowLug and TryKJn7ng bi. chaTitiCS LappliTrble to clwilTeS pre￿1￿8 their
&crAiunts in accoEdw with the Fin8ni'iil R<porting Ststylard ￿PP￿T blc LD the LIK and liepublic OT [￿lar.d
(FRS 10?11.
I baNe no &iMI ljavc COME ￿￿OsS no ￿herIT£Sl1￿s in coaD¢CU4w the lo which ￿tentiO
should ￿ drdwTr in this TEF<trfi in orthyto enabl¢ a wIder￿l￿g of the 8Lcounts zo be reached.
John o'rfii¢ll.N4k, FALA, FCI& eu4)loi"tr o[CA)M￿t￿llY ACCOR￿￿Tr£ Plus
Fellow ot'tts¢ A&wcidtion of Ch&ity Iodependew F￿minerS
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
TDt*l
2[123
ds
Income aod EndowmettTS fmm:
Donations legacie5
Chanithle ￿li￿lIst$
Investme4Jr incoll
57.843
27.&14
11.190
109
11,958
"rctsl TDcom¢
?68
64312
85.531
Expcnditure
f.h3riiablt a￿lI111C5
(63,68))
(6.8)81
(7O.i4)
198.6091
Total expendilw¢
let in￿M￿(exPend￿jrr)
TTansfers bctwcen timds
(6).6U)
j6.S58j
198 699)
(￿090
(5.711)
{13.168)
Net mowerneRt IT2 tI￿d
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 CO*WBTZti¥t purposts
Ullrestricttd
Restrirted
Tol#1
2023
and EDdowu*uts fmm:
t)onxions ￿ld Iqa¢ie
C.h￿l￿b}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 fror￿d
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 ve*r
io
(1.4i2
26.6fy1
32.1 j5
Net avets
Fullits ffj)f the chiriry:
RestFS¢ted incoDie fuDds
Restrirted fkjnds
8.788
Unn¥tTxc*d 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$r￿sIbIlI(1Cs".
Th¢ memb￿5 iiot fquird the ¢lw&ty to obt&in aA audi¥ of its aceuunis for the yew in qUe￿10n in
a¢cofdanknr thnli scdion 476: a￿1
The directors 8ckELa*"led>. thcii ￿P￿SibilitieS lot crALwIyiDg with the rEqu'.tements ofthe with tcsptt¢t
The4e financtsl 5tstenMts knave p$ep￿ed ID vith the sp¢£.i&l PlOWSiQRS r¢l¥ing io compan?es
bjEth w the sm811 Com￿1£5 r4ime V*ithin Pan li oltbc Compar*its.4c*. 21)(10.
The fw4nLiai siatcments oft p￿5 ? to l i weTe by thc tsLtst¢w and wthon"%ed fr)r I￿lle un
d 5isThcd on their beldf by.
Lv
Artih(￿V
rne rf>ies OTh pagcs IO to 17 forn& ofthc* fin￿la1 skne¥its.