INDEPENDENT EXAMINERS REPORT TO THE TRUSfEES OF
MODEL KIDZ CLUB
I report on the accounts of Model Kidz Club for the year ended 31st August 2018
Respertive responslbilities of charity trustees and examiner
As the charity's trustees you are responslble for the preparation of the accounts in accordance
wlth the Charities Act (Northern Ireland) 2008. It is my responsibility to:
Examine the accounts under section 65 of the Charitles Act
Follow the procedures laid down in the general Dlrections given by the Commlsslon under
section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention
Basis of independent examiner'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 also included consideration of any unusual items
or disclosures in the accounts, 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:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above
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.
John Mcmullan ACMA CGMA
Chartered Management Accountant
sc High Street, Ballymoney, BT53 6AH
Date