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
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