My Family Matters Foundation Ltd Financial Statements Year Ended 31 December 2025_______
Independent examiner’s report to the trustees of My Family Matters Foundation Ltd for the year ended 31 December 2025
We report on the accounts of the charity for the year ended 31 December 2025.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of My Family Matters Foundation Ltd for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to:
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examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act
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state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and our 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. The 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.
Our role is to state whether any material matters have come to our attention giving us cause to believe:
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1) That accounting records were not kept in accordance with section 386 of the Companies Act 2006
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2) That the accounts do not accord with those accounting records
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3) That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
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4) That there is further information needed for a proper understanding of the accounts to be reached.
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My Family Matters Foundation Ltd Financial Statements Year Ended 31 December 2025_______
Independent examiner's statement
We can confirm that we are qualified to undertake the examination because we are registered members of Chartered Accountants Ireland which is one of the listed bodies.
We have completed our examination and have no concerns in respect of any of the matters (1) - (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no other matters that require drawing to your attention .
L Duffy & Co Chartered Accountants 12 Queen Street Derry BT48 7EG
Dated 8 April 2026
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