2023-03-31-annual-return

Dunluee Family Centre Llmftcd Company limiled by gu&rnDtee Independent cxAmlner's report OD the ungdudltsd finanei21 slatements lo the directors of DuDlu¢¢ Family Centre Llmlted We report on the accounts of the company for Ihe year ended 31 March 2023, which are set out on pages 7 to 16. Respective respoll51bllltles of ¢bArlty directorn and examiner As the cliariiy directo￿ yvu afe responsible for the preparalion of the attounts in accordance with Ihe requirements of ihc Companies Act 2006. Having satisfied ourselves ihal the charity is not subject to audit und¢r company IRW. and is eligible for independent examlnation, it 15 our retsponsibility to: ¢xamine tlie accounts under section 65 of Ihe Charitie5 Act 2008. follow tlie prOcedu￿S laid down in Éhe general directions given by the Charitj, -.ommission for Norlh¢rn I￿land under section 65{9Xb) of the Charities Act 2008. - State whether particular matters have come to our attentio Basis of independellt exAmin¢r's report We have examined your charity accounts as required under section 65 of the Charities A¢t and our examination was carried out in ae¢ordance with the general directlcns given by the ChArity Commission for Nortli¢rn Ireland under Section 65(9)(b) of th¢ Chariti¢s ACL The examination inoluded a review of the accounting record5 kept by ihe eliarity and a comparison of the apxounts pr¢senlL'd with those records. It abo included a considetBlion of any Un￿sUal items or disclosures in the a￿ollnts. and seeking explanations from you as charity dI￿GI0[S concerning any such matter5. Our role is to slate whether any material matters have come to our alleation giving us ￿uSe to believe: - Ihat accounting rwordg were not kepl in accordanex with seotion 386 of the Companies Act 2006: - that the accounts do not ac¢ord with Ihose Accountin8 [￿ordS. - that Ihc accounts do not comply with the accounting requirnments of the Section 396 of the Companie5 Act 2006 ￿]d the methods and principles of the Charities Slatcnient of R¢comm¢nded Practice applicablc to charities prq)aring tlieir acGounts in accordance w th the Financial Reporting Slandard applicable in Ihe UK and Republic of Ireland: - tliat therc i5 further infomiation needed for proper understanding• Indepcndent ¢xAmlllcr's stat¢m¢nl We have ¢onipleied our cxamination and hav¢ no concenb in of the mallcrs listcd above and. in connection with the following dirKtions of the Charity Commission for Northern IrelRn(L we have found no Matte￿ tliat require drawin8 to your ailenlion. McGroarty• ccafferty & Comp&ny Lld 2 Carlisle Terrace D¢rry BT48 6JX Date: 9 Oclober 2023 Page 6