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2024-03-31-annual-return

Inde endent Examiner's Re Tuesda 's Child I report on th¢ accounts of the charity for the year ended 31 March 2024. which are set out on pages eleven to sixteen. ort to the Trustees of Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsiblity to: examine the accounts under Section 65 of the Charities Act 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 state whether particular matters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under Section 65 of thc Charities Act and my 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 presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you &$ charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not cornply with the accounting requirements of the Charities Act That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed Iny examination and have no concerns in respect of the rnatters (l) to (4) listed above and, in connection with following the Dir¢¢tions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Billy Drake FCA Lynn Drake & Co Ltd Chartered Accountants I st Floor 34 B-D Main Street Moira Co. Armagh BT67 OLE 31 January 2025 io