OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-annual-return

KUTUNZA WATOTO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KUTUNZA WATOTO We report to the trustees on our exarnination of the flnancial statements of Kulunza Watoto (the charity) for the year ended 31 March 2024. Responslblllties and bas15 of report As the trustees of the charily {and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements and you have considered the audit requirement of Section 65131 of the Charities Act (Nl) 2008 Ilhe Act). Having satisfied ourselves that the charity is not subject to au(fjt under company law. and is eligible for independent examination. it is our responsibility to.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under sedion 6519)Ibl of the Charities Act- state whether particular matters have come to our attention. Independent examlner's statement We have examined your charity accounts as required under Section 65 of the Charities Acl and our examination was carried out in accordance with thè general Directions given by the Charity Commission for Northem Ireland under section 65(91{b) of the Charities Act. The examination included a review of the accounting r￿rdS kept by the charity and a comparison of the accounts presented with those records. 11 also included Consid￿atIOn of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matter$. Our role is to state whelher any material matters have come to our attention giving us cause to believe.. That accounting records wère not kept in respect of the charity as required by section 386 of the 2006 Act,. or the financial statements do not accord with thos& records., or That the financial statements do not Comply wlh the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Slalement of Recommended Practice applicable to charities preparing thèir accounls in accordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ir6land. That Ihere is further information nee-ded for a proper understanding of the accounts to be reached. We have completed our examination and have no concerns in respect of the matters (1) to 14) listed above and, in onnection with following the Directions of the Charity Commission for Northern Ireland. we have found no matters that require drawing to your attention. Harblnson Mulholland Centrepoint 24 Onreau Avenue Belfast Co. Antrim BT2 8HS Northern Ireland Dated". ?£J:.l.l...L.oLLt