Fitmoms & Kids known as Fitmoms Independent Examiner's Report to the truslecs of Fitmoms & Kids I report to the trustee5 on my examinl0 of the accounts of Fitmoms & Ki(ts for ihe year ended 31 March 2022. Responsibilities and basis of report As ihe charity trnst¢es of Fiimoms & Kids you are reS)nSIble for the prepardtion of the accounts in accordance with th¢ requirements of ihe Chariiies Aci 2011 I'the A¢t'). I report in respect of my exarninaiion of th¢ Fiimoms & Kids's accounts carried oui under 5ecrion 145 of the 2011 Act and in Carrying out my examination I have followed all the applicable Direciions given by the Chariry Commission under Section 14515Xb) of the Aci. Indeptndent examiTh¢r's statement I hove compl¢È¢d my examination. l Confirni ihai no Mtrial rnatters have come to my ¥4tteniion in ¢onneciion with the examination 8ivin8 me cause io believe that in any material respeci: 1. o¢¢ounting r¢¢ords were not kew in respect of Fiimoms & Kids as Tequired by section 130 of the Act.. or 2. the a¢¢ounis do noi accord wilh those record5. or 3. the account5 do noi comply with th¢ accounting requirements concernin8 the forn) and conleni ofa¢¢ounts set oui in the Charities (Accounts and Reports) Regulaiion5 2008 other than any requirement ihai Ihe accounrs give a 'rrne and fair view, which is nol a matter considered as part of an independent examination. I have no concems and h&ve come acr0$5 no oiher m¥tters in conneclion with the examinaiion io which attention should be drawn in this report in order 10 enable a proper underthdin8 of the accounts to be reached. J A Mc Clements & C Independent Examiner FCPA J A Mc Clements & Co Unit25b BallJThena Business Centre 62 Fenaghy Road Galgorni Ballymena Co Antrim B T42 1 FL 7 June 2023 Page 5
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