2023-03-31-annual-return

Foyle Child Contact Centre Company limited by guarantee Independent examiner's report on the unaudited financial statements to the directors of Foyle Child Contsct Centre We report on the accounts of the company for the year ended 31 March 2023, which are set out on pages 5 to 12. Respective responsibilities of charity directors and examiner; As the charity directors )'ou are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under company law. and is eligible for independent examination, it is our responsibility to. examine the accounts under section 65 of the Charities Act 2008- follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act 2008. state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presenied with those records. It also included a consideration of any unusual items or disclosures in the accounls, and seeking explanations from you as charity directors concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: that accounting records were not kept in accordance with section 386 of the Companies Act 2006. that the accouiits do not accord with those accounting records- that the accounts do not comply with the accounting requirements of the Section 396 of the Companies Act 2006 and the methods and principles of the Charities Statement of Recotnmended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland; that there is further inforniation needed for proper underslanding. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters listed above and, in connection with tlie following directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. McGroarty Mccafferty & Company Ltd Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 17 Augusl 2023 Page 4