A.ALLEN & SON CHARTERED ACCOUNTANTS INDEPEIDENT EXAMINER'S REPOR'f TO THE TRUSTEES OF POYNTON YOUTH COMMUITY CENTRE I report on the accounts for the year ended 31" March 2024. Respeetive responsibilities of trustees alld eXaler The charity's trn5tees are responsible for the preparation of ihe ac¢ounts. The charity's tNstees conbider that an audit is not required for this year (under Section 144(21 of ihe Charities Act 2011 (the 2011 Act)) and that an independent examination is required. Having satisfied myself that the charity 1$ not subject to audii under company law and is elsgible for independent examinatio it is my responsibility to.. examine the accounts under Se¢tion 145 of the 2011 Act to follow the procedures laid down in the Genernl Directions given by the Charity Commission (under Section 14515}(bl of the 2011 Act). and to State whether particular matters have come to my attention. Basi5 of the independent ex&miner's report Mv examination iva8 carricd out In accordance witlL the General Directions given bv the Charity Cortunis5ion. An examination includes a review of the accounting iecordb. kept by the charity and a comparison of the a¢¢ounts presented with those re¢ordb'. It also includes consideration of any unusual items or dis¢losures in the acctsunls. and Seeking explanations from you as trll%tees Concerning any such matters. The procedures undertaken do not provide all the evidence thai would be required in an audit. and consequently no opinion is given as to whether the accounts present a'true and fair view ' and the report 15 lilted to those matters set out in the statements below. IndepeHd¢nt examiner's statement In connection with my examination, no matter ha5 Come to my attention= which gives me reasonable cause to believe that, in any tnaterial respect, the requirements keep accounting recoids in accordance with Section 386 and 387 of the Companies Act 2006. and to prepare accounts which accord with the accounting records, comply with tlie 8c¢ounting reouirements of Section 394 and 395 of the Companies Act 2006 and with the methods and principles of the Accounting and Reporting by Charities '. Statement of Re¢ommeJded Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 2015) T.. 01663 744845 E.. ma1l@aaller$On.(o.uk A.. 45 Union Road. New Mill5. High Peal SK22 3EL F.. 01663 7477 W..W811ern?ns0nKO.uk A Allen & Son LimiiÉd Difector.. DC Cooper BA (Hon51 BFP FCA cfA Company No.. 07120823 Registered in Englarid and WBles Ae9iSter@d tocarry on Audit work In the UK and Ireland bythe Insiituteof Chartered Accthntants in England and Wales. Details about ouraudit registr8iion can beview8J at auditTegisier.or9.uk under reference number CCX)2470470
ha noi been et,. or (2) to which, in my opjJJio attention should be drawn in onler to enablc a proper w¢[standing of tlLe accounts to be reach. Darren Clark C(K)per BA IHons), F.C.A. C.TA A Allell & Son Limited 45 Union Road New Mdls High Peak SK22 3EL 28 May 2024