INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MODEL KIDZ CLUB I report on the accounts ol Model Kidz Club for the year ended 31st August 2025 Respective responsibilities of charlty trustees and examlnef As the charitY'S trustee5 you are reSpo51ble for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. Exarnine the accounts under section 65 of the Charities Art Follow the procedures laid down in the general Directions 8iven by the Commission under section 6519llbl of the Charities Act State whether partitular matters have come to my attention Basls of Independent examlner's report I havÈ examined your charity accounts as required under section 65 of the Charities Act and my e¥arnination was carried out in accordance with the general Oirectlons glven by the Charity Commission for Northern Ireland under settion 6519llbl of the Charities Act. My examination included a review of the accounting record5 kept by the charity and a cornpari50n of rhe accounts presenied with those record5. It also in£5uded consideration ol any unusual items or di5c105ure5 In the arcount5, and seekin8 Èxplanations from you as charity trustees concerning any such matter5. My role is to state whether any mat@ri81 matters have come to my attention 8iving me cause to believe.. l. That accounting records were not kept in accordance with section 63 01 the ChaTltie5 Act 2. That the ac£ounts do not accord with those aetounting records 3. That the accounts do not comply with the accountlnK requirements of the Charities t 4. That there is further information needed for a proper understanding of the accounts to be reached Independent Examiner'5 Staternent I have completed my examination and have no concerns in respect of the matters111 to141 listed above ané, in connection with following the DirÈttions 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 Hi8h Street, Ballymoney* BT53 6AH Date 26 May 2026
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