WHITEROCK CHILDRENS CENTRE LTD {Private company limited by guarantee without share capital) TRUSTEES, REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE5 OF WHITEROCK CHILDRENS CENTRE LTD I report on the financial statements of the company for the year ended 31 March 2023 which are set out on pages 7 and 8. This report is made solely to the company's Trustees. as a body in accordance with section 65(3)(a) of the Charities Act Northern Ireland 21x18 and regulations made under section 66 of the Act. My work has been undertaken so that l rnight state to the company's Trustees those matters l am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent perrnitted by law. I do not accept or assume responsibility to anyone other than the cornpany and the company'5 Trustees as a body. for my work of this report. Respertive responsibilities of trustees and examiner As the company's Trustees land also the dirertors of the company for the purpose of company law) you are responsible for the preparation of the financial statements in accordance with the requirments of the Companies Act 2006. Having 5at15fied myself that the company is not subjert to audit under company law, and is eligable for Independant examination. It is my responsibility to: examine the accounts under section 65 of the Charities Act • follow the procedures laid down in the general Directions given by the Commission under section 6519)(b) of the Charities Art state whether particular rnatters have come to my attention. Basis of Independent Exarninei's report I have examined your charity accounts 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{9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It was also included consideration of any unusual items or di5cIosure5 in the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. Independent examlnerfs statement 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 comply with the accounting requirements of the Charities Art That there is further information needed for a proper understanding of the accounts to be reached.
WHITEROCK CHILDRENS CENTRE LTO {Private company limited by guarantee without share capirall TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WHITEROCK CHILDRENS CERE LTD (continued) I have completed my examination and have no concerns in respect of the matters (l) to (4) listed on p¥e S and. in connection with following the directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Date: 53 Andersonstown Road Belfast BTII 9AG