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 reSpo￿51ble 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