2023-03-31-annual-return

CLOONA CHILD COMTACT CENTRE UMITED Page S Report ol thc Independent exYdmiDer To the Trugtees ot Cloolla ChAld Contgtt Cenlre Limited We report on the accounts of the charity for th¢ y￿r etKled 31" March 2023, which are set out on pages 6 to 14. Respective Rejpongibilities of Tvustees and Examiner The chartty's trustees ar¢ responsible for the p￿paratiO[l of the accounts. The t￿Ste¢S consider that an &udit is not required for this year under sectiOD 65(2) of the Charities Act (Northcrn Ireland) 2008 (thi. Charities Act) and that an independent ¢xamiaation is required. It is our r¢sponsibility to: a) Examine the accounts utsder section 65 of the Charities Act (Northern Ireland) 2008. b) To follow tl)e procedures 18id down in the genei'al directiong givern by the Charity Commissioo for Northern Ireland under section 65(9){b) of the Charities Act. To stale whether particular Matters have come to our attention. B*si8 of Independent Ex8mlller'8 Report We have exarnirt¢d the account5 as required under seclion 65 of the ch￿ItIeS Act and in accordance with the general directions given by the C.haritics Commission for Norlhcrn Iteland. Our exarnination includes a r¢view of the 3CCOUThtin8 records kept by the charity and a comparison of lh¢ account8 presentL.d with those records. It also includes consider&tion of any unusual ilerns or di5LIosures in the accounts, and s¢¢king explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all thc evidence that would be required in a audit and conscquently no opinion ig given as to whether the ac¥ount8 preserjt a.true and fair N'lew. and the report is limited to those matters set out in the next statement. Independent ExYdminer'8 statemewt In conDeetion with Our examination, no tnattcr has come lo our attention- Which gives us r¢ason&ble cause to believe that in any rnat¢rial respe¢t the requirements: To keep accout]ting re¢or(ts in accordance with seL'tion 63 of the Charities A¢t and section 44(1)(a) of the 2005 A¢1 and regulation 4 of the 2006 Accounts Regulations, ond b) To prcpare accounts which accord with the accounting records and ¢omply with the accounting requirements of the Charities Act 2(M)8 and Section 44(1)(b) of the 2005 Act and Regulation 9 of the 2006 RegulatiOTLS have not been met. or To which, in our Opinio￿ attention should be drawn ift order to enable 3 proper understanding of the accoutlts to be reaLhe(L C D Diarnond & Co Chartered Accountants & Registered Auditors 46 Hill Street Belfast BT12LB 13th OLtobei 2023