Dunluce FAmily Centre Limited
Company Ilmlied by guarnnl¢e
Independent CX8mlner'$ r*port on the unaudited financial slatements to the directors of
Dunluee Family Cenere Limited
We report on the accoun15 of ihe company for the year ended i l Marca 2024. which are set out on pages 7 to
16.
Respective r¢sponsibilitif5 of charity direclors and examlner,
As the cliDrity directors you are responsible for Ihc preparation of Ihc ttccounts in accordance wilh the
requirements of the Companies Act 2006. Having sali5fied our5elve5 that ihe charity Is not subject to audit
under company law, and is eligible for independent exnmlnati0￿ it is our responsibility to;
- examine the accounts under section 65 of ilie Charities Act 2008.
follow ihe procedures laid down in ihe genernl directions given by ihc Charity Commisston for Nortliem
Ireland under seclion 65(9)(b) of the Charities Act 2008.
- siato whether particular Motte￿ have come to our anention.
B*$ts of Indopondonl ¢xamIne￿5 report
We have examined your ¢harity accoun15 as required under section 65 of the Cl)aiili¢s Act and our
examination was catricd out in accordance Miih ihe b7eneral direction5 given by Ilie Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charitie5 Act. Thc cxaminatson included a tevi¢w of t
accDunling rccord5 kepi by th¢ charity and a comparison of the Accounts presented with those records. It also
tncluded a consideration of nny unusual ilems or disclosures in ihe a¢counis, and seeklng explanations from
YOU AS cliarity dlreeiors eonceming any such mattets.
Our role is to state whelhcr any material mattets have come lo ou" '.tteotion giving us Cau￿ to believe".
- that accounting records were not kepi In accordance ivlth seeilLn 386Y)f the Companies Acl 2006:
- thal the a¢¢ounts do nol accord wilh tliose aeeouniing r￿OrdS,
that the llccounls do nol comply with ih¢ accounting wuireinenls of Ihe SeclioTh 396 of the Companies Act
2006 und the methods and principles of ilie Cliariiies Slatement of Recommended Practice applicable lo
charili¢s p￿paring ih¢ir a¢¢ounls in accordonce with Ihe Finllncial Reporting Standard applicable in Ihe UK
and Republic of Ireland;
- thal tlw¢ is furtlier infomialion needed for proper underst4ndin8.
Andependenl exAmlller's sfalemenl
We have completed our examination and have no ¢on¢ern5 in respect of the matters listed Above and. in
connection witli thc folloiving directions of ihe Charity Commission for Northem Ireland. we hv4ve found no
malters that require drawing to youf attention..
McGroarty.
2 Carltsle Terrncc
Derry
BT48 6JX
Dato: 22 October 2024
Company Ltd
Page 6