Mill Strand Children's Centre
Independent examiner's report for the year ended 31 March 2023
Independent examiner's report to the Trustees of Mill Strand Children's Centre
I report on the financial statements of the Charity for the year ended 31 March 2023.
Respective responsibilities of Trustees and examiner
As the Charity's Trustees you are responsible for the preparation of the financial
Statements in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the financial statements 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{9llbl of the Act; and
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity financial statements as required under section 65 of the
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{9llb) of the Charities
Act.
My examination included a review of the accounting records kept by the Charity and a
comparison of the financial statements presented with those records. It also includes
consideration of any unusual items or disclosures in the financial statements, and seeking
explanations from you as Charity Trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
Independent examiner's statement
I have completed by examination and have no matter has come to my attention, which gives
me cause to believe:
{1) that accounting records were not kept in accordance with section 63 of the Charities
Act;
{21 that the financial statements do not accord with those accounting record5;
(31 that the financial statements do not comply with the accounting requirements of the
Charities Act:
(41 that there is further information needed for a proper understanding of the financial
statements to be reached.
Jonathan R Bethel
FCA
Miscampbell & Co
6 Annadale Avenue, Belfast, BT7 3JH
Date.. 24 January 2024