Mill Strand Children's Centre Independent examiner's report for the year ended 31 March 2024 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 2024. 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 6519)Ibl 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 a5 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 6519}{b) 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: (11 that accounting records were not kept in accordance with section 63 of the Charities Act; 121 that the financial statements do not accord with those accounting records; 13) that the financial statements do not comply with the accounting requirements of the Charities Act: 14) that there 15 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: 29 January 2025
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